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/16 | Direct Receipts | 5,851 | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 7,050 | |||||||
21/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,851 | 16/06/2022 | OWN/2022-23/P/24 | Expenditures | 706 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/25 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/29 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/30 | Expenditures | 5,851 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/31 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/32 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:49 AM. |