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/6 | Direct Receipts | 3,000 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 21,592 | 01/06/2022 | OWN/2022-23/C/5 | 43,770 | ||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,200 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 71,408 | 01/06/2022 | OWN/2022-23/C/6 | 20,836 | ||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,836 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,400 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:37 PM. |