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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 377 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 718 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:23 AM. |