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/8 | Direct Receipts | 26,258 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 61,500 | |||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,318 | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 323,802 | |||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 28,171 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 302,810 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 76,891 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 129,246 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:18 PM. |