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.) |
15/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,322 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 248,613 | 29/06/2022 | OWN/2022-23/C/1 | 105,000 | ||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 36,464 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 173,449 | |||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 51,018 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:27 AM. |