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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 222 | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 75,000 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 300,000 | 18/06/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | |||||||
11/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 21 | 24/06/2022 | OWN/2022-23/P/13 | Expenditures | 17.7 | |||||||
14/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 262 | 24/06/2022 | OWN/2022-23/P/14 | Expenditures | 150,000 | |||||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 36,800 | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 75,000 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:15 PM. |