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.) |
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,600 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 226,221 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,400 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 62,890 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 104,538 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 177,551 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 91,223 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 119,752 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 113,260 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 96,326 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 28,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:21 AM. |