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.) |
21/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 387,948 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 135,000 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 130,148 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 235,696 | |||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 191,906 | 25/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,098,314 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 54,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:42 PM. |