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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 41,877 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 29.5 | 28/06/2022 | OWN/2022-23/C/1 | 50,000 | ||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 168,420 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 75,400 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 310.86 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 42,000 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 21.44 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 10,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:45 PM. |