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.) |
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,222 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,540 | 01/06/2022 | OWN/2022-23/C/6 | 2,222 | ||||
04/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,112 | 03/06/2022 | OWN/2022-23/P/27 | Expenditures | 107,900 | 04/06/2022 | OWN/2022-23/C/7 | 4,112 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 20,636 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/25 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 19/06/2022 | SBM/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/22 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:10 AM. |