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.) |
02/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 17,000 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 22,000 | |||||||
08/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 19,000 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | |||||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,086 | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 18,500 | 20/06/2022 | OWN/2022-23/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:42 PM. |