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.) |
18/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,126 | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,280 | |||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,598 | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 20 | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,151 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:04 PM. |