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/1 | Direct Receipts | 26,590 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | 17/06/2022 | OWN/2022-23/C/2 | 52,238 | ||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,798 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,638 | |||||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 22,500 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 50 | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,100 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:38 AM. |