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.) |
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 211,401 | 07/06/2022 | OWN/2022-23/C/4 | 560 | ||||
11/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 340 | Expenditures | 27/06/2022 | OWN/2022-23/C/5 | 660 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 320 | Expenditures | 27/06/2022 | OWN/2022-23/C/6 | 4,300 | |||||||
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,300 | Expenditures | 30/06/2022 | OWN/2022-23/C/7 | 211,401 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:04 PM. |