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.) |
14/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,000 | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 44,500 | |||||||
14/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,780 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,153 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 47,296 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,617 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,400 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:53 PM. |