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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,332,253 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 722,012 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 400,000 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 510,300 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 425 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/13 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:26 PM. |