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.) |
09/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
09/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,700 | |||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,593 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 930 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:13 PM. |