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.) |
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,130 | 06/06/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
08/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,020 | 06/06/2022 | OWN/2022-23/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/40 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/41 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 521,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 45,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:11 PM. |