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/1 | Direct Receipts | 1,616 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,700 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,779 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | |||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,579 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 32,819 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:21 AM. |