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.) |
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 50,000 | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 15,040 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 37,000 | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 6,850 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/24 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/26 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:53 AM. |