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.) |
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 447,559 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,199 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 128,450 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:02 PM. |