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.) |
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 280,952 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/16 | Expenditures | 13,173 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 11,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:53 PM. |