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/2 | Direct Receipts | 198 | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,600 | |||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 54 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,548 | |||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 189 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 19,400 | |||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 23,502 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 45,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:50 AM. |