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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | |||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
18/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,602 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 33,170 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:28 AM. |