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.) |
06/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 87,100 | |||||||
06/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 94,176 | |||||||
07/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 29,119 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,500 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 30,183 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,150 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 14,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:11 PM. |