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.) |
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,028 | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,885 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 530 | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,252 | |||||||
19/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 635 | 19/06/2022 | OWN/2022-23/P/6 | Expenditures | 666 | |||||||
19/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,902 | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 354 | |||||||
22/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,500 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,675 | |||||||
22/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,320 | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 10,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 03:05:37 PM. |