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/5 | Direct Receipts | 988,447 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 866,073 | |||||||
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 189,914 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 88,914 | |||||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 755 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 101,000 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,250 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 720 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:03:19 AM. |