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/3 | Direct Receipts | 5,472 | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 49,000 | 03/06/2022 | OWN/2022-23/C/4 | 74,500 | ||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 30,000 | 27/06/2022 | OWN/2022-23/C/5 | 144,427 | ||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 48,628 | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,360 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,100 | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 10,780 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 36,175 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,300 | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 14,520 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:19 PM. |