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/18 | Direct Receipts | 4,275 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,080 | |||||||
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,415 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,400 | |||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 727 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 40,000 | |||||||
24/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,200 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:15 PM. |