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/18 | Direct Receipts | 2,833 | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 89 | |||||||
04/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 15/06/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
07/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 820 | 15/06/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
13/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 960 | 30/06/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
20/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:39 PM. |