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/24 | Direct Receipts | 4,200 | 20/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 02/06/2022 | OWN/2022-23/C/10 | 4,200 | ||||
02/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | Expenditures | 02/06/2022 | OWN/2022-23/C/11 | 6,000 | |||||||
08/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,000 | Expenditures | 10/06/2022 | OWN/2022-23/C/8 | 6,000 | |||||||
10/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,000 | Expenditures | 18/06/2022 | OWN/2022-23/C/19 | 9,000 | |||||||
18/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:05 PM. |