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.) |
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 82,800 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 18,000 | 01/06/2022 | OWN/2022-23/C/1 | 238,750 | ||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 400,000 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 60,412 | 30/06/2022 | OWN/2022-23/C/2 | 512,800 | ||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,000 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 64,850 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 65,150 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 68,960 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 43,980 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 58,060 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 219,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:14 AM. |