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.) |
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,708 | 13/06/2022 | OWN/2022-23/P/29 | Expenditures | 10,606 | 09/06/2022 | OWN/2022-23/C/6 | 13,000 | ||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,600 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 9,094 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,537 | 17/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,839 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 440 | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 33,929 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/30 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/31 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/32 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:51:04 PM. |