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.) |
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,900 | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,250 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,983 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | |||||||
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,238 | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,800 | |||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,600 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:26 PM. |