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.) |
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 168,816 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 469,050 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 261,604 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 140,000 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 171,333 | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 153,080 | |||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,463 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,740 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:53 PM. |