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.) |
04/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 41,891 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 81,198 | |||||||
07/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,980 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 26,600 | |||||||
10/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,483 | 11/06/2022 | OWN/2022-23/P/8 | Expenditures | 38,388 | |||||||
13/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,494 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,400 | |||||||
20/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:19 PM. |