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.) |
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,402 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,800 | |||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 176,062 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 49,621 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 32,930 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:57 PM. |