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.) |
04/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 17,467 | 01/06/2022 | OWN/2022-23/P/156 | Expenditures | 19,255 | 04/06/2022 | OWN/2022-23/C/19 | 17,467 | ||||
22/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 717,972 | Expenditures | 22/06/2022 | OWN/2022-23/C/20 | 717,972 | |||||||
22/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,000 | Expenditures | 22/06/2022 | OWN/2022-23/C/21 | 12,000 | |||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,905,100 | Expenditures | 30/06/2022 | OWN/2022-23/C/22 | 1,905,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:32 AM. |