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.) |
03/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 60,100 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 106,177 | 03/06/2022 | OWN/2022-23/C/9 | 60,100 | ||||
08/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,100 | Expenditures | 08/06/2022 | OWN/2022-23/C/10 | 50,000 | |||||||
08/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 41,900 | Expenditures | 10/06/2022 | OWN/2022-23/C/12 | 106,177 | |||||||
11/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 210 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 180 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 110 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:13 AM. |