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 | 18,000 | 25/06/2022 | OWN/2022-23/P/5 | Expenditures | 74,519 | 04/06/2022 | OWN/2022-23/C/6 | 22,420 | ||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | 30/06/2022 | OWN/2022-23/C/7 | 15,011 | |||||||
08/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,740 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,320 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:00 PM. |