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.) |
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,390 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 175,000 | 22/06/2022 | OWN/2022-23/C/6 | 15,763 | ||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,647 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,500 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,252 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 15,763 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,717 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:06 PM. |