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/7 | Direct Receipts | 3,570 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 51,490 | |||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,000 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 94,309 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 115,413 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 69,280 | |||||||
21/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 85,000 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 62,400 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 23,755 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 53,922 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 77,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:08 AM. |