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/7 | Direct Receipts | 490 | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 150 | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 700 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 450 | 16/06/2022 | OWN/2022-23/P/24 | Expenditures | 500 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 732 | 16/06/2022 | OWN/2022-23/P/25 | Expenditures | 350 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/26 | Expenditures | 275 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:41 AM. |