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.) |
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 51,900 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | 10/06/2022 | OWN/2022-23/C/1 | 163,840 | ||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 426 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 113,840 | 14/06/2022 | OWN/2022-23/C/2 | 103,311 | ||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 148,046 | 29/06/2022 | OWN/2022-23/C/3 | 158,340 | ||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 155,899 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 140,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:18 AM. |