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.) |
04/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 30,000 | 23/06/2022 | OWN/2022-23/P/1 | Expenditures | 57,850 | 07/06/2022 | OWN/2022-23/C/3 | 33,600 | ||||
07/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 33,600 | Expenditures | 16/06/2022 | OWN/2022-23/C/9 | 30,000 | |||||||
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,746 | Expenditures | 27/06/2022 | OWN/2022-23/C/1 | 33,600 | |||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,222 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,486 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,790 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,519 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:17 AM. |