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.) |
26/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,000 | 26/06/2022 | OWN/2022-23/P/1 | Expenditures | 294,944 | |||||||
26/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 108,614 | 26/06/2022 | OWN/2022-23/P/2 | Expenditures | 131,741 | |||||||
26/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 118,827 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,203 | |||||||
27/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,203 | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 31,000 | |||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 60,094 | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 189,613 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 22,409 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,191 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 187,377 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:12 AM. |