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.) |
17/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 232 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,732 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 33,234 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 19,200 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,492 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:14 PM. |