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/4 | Direct Receipts | 6,997 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,596 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,976 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 432 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,225 | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,699 | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,800 | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 692 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:16 PM. |