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.) |
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 41,280 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,357 | |||||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 508 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,116 | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:17 AM. |