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.) |
11/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,120 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 187,500 | 10/06/2022 | OWN/2022-23/C/1 | 31,128 | ||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 47,400 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 91,500 | 10/06/2022 | OWN/2022-23/C/2 | 37,163 | ||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 18,050 | 10/06/2022 | OWN/2022-23/C/3 | 8,234 | |||||||
Direct Receipts | Expenditures | 14/06/2022 | OWN/2022-23/C/4 | 11,000 | ||||||||||
Direct Receipts | Expenditures | 17/06/2022 | OWN/2022-23/C/5 | 47,400 | ||||||||||
Direct Receipts | Expenditures | 24/06/2022 | OWN/2022-23/C/6 | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:39 PM. |