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.) |
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,570 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,400 | 02/06/2022 | OWN/2022-23/C/7 | 8,570 | ||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 478.72 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 733 | 27/06/2022 | OWN/2022-23/C/3 | 1,330 | ||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 257.94 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 733 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,330 | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,100 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/17 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:48 AM. |