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/9 | Direct Receipts | 37,409 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,223 | 30/06/2022 | OWN/2022-23/C/2 | 10,100 | ||||
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,600 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,127 | 30/06/2022 | OWN/2022-23/C/3 | 4,200 | ||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 168 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,900 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,805 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,115 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/7 | Direct Receipts | 863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:52 PM. |