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.) |
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,677 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 296,490 | |||||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,318 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,156 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,167 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:54 AM. |