Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,819 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,700 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,750 | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,800 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,750 | 07/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:24 AM. |