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.) |
11/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,496 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 77,600 | |||||||
11/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 265 | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 22,000 | |||||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 44,800 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:44 AM. |