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/9 | Direct Receipts | 6,050 | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 450 | |||||||
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,735 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,710 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 550 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/17 | Expenditures | 85 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:03 PM. |