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.) |
07/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,787 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 14,560 | |||||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,702 | 11/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
17/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,146 | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 21,800 | |||||||
21/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 24,480 | |||||||
24/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,880 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 24,000 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:58 AM. |