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.) |
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,603 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 28,800 | |||||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,818 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 41,050 | |||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 50,428 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 28,300 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:22 AM. |