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.) |
04/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,750 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 67,382 | |||||||
04/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,150 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,575 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:01 PM. |