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.) |
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,400 | 30/06/2022 | OWN/2022-23/C/9 | 11,650 | ||||
30/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,670 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,980 | |||||||
30/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 276 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 540 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 40 | 30/06/2022 | OWN/2022-23/P/50 | Expenditures | 7,300 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/51 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 430 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:01 AM. |