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.) |
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,148 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 89 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,600 | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | |||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,281 | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,670 | |||||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 31,960 | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,700 | |||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 720 | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:10 AM. |