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.) |
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,750 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,250 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,026 | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 51,867 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/21 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/22 | Expenditures | 126,835 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/23 | Expenditures | 45,918 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/25 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/31 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:05 PM. |