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.) |
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,739 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 251,541 | |||||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 110 | 20/06/2022 | OWN/2022-23/P/2 | Expenditures | 168,060 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,619,115 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 588,343 | |||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,043 | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 338,716 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:00 AM. |