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/27 | Direct Receipts | 55,856 | 25/06/2022 | OWN/2022-23/P/4 | Expenditures | 543,549 | |||||||
08/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 15,573 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 25,000 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,960 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:49 AM. |