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/30 | Direct Receipts | 760,961 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 87,917 | |||||||
14/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 160 | 17/06/2022 | OWN/2022-23/P/1 | Expenditures | 364,295 | |||||||
14/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 160 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 221,707 | |||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,167 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 799 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 135,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 165,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:27 PM. |