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.) |
07/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 28,408 | 03/06/2022 | OWN/2022-23/P/21 | Expenditures | 39,517 | |||||||
10/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,643 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 82,597 | |||||||
16/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,206 | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 78,806 | |||||||
21/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,035 | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
29/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,979 | 16/06/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:31 PM. |