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.) |
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 49,681 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 16,500 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,074 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,180 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,072 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 15,750 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 64,442 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 65,499 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,350 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,615 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:59 AM. |