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/4 | Direct Receipts | 2,336 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,400 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,334 | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,376 | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 12,190 | |||||||
27/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 60,932 | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
29/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:00 AM. |