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.) |
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,148 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 487,351 | 08/06/2022 | OWN/2022-23/C/7 | 8,148 | ||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 85,100 | Expenditures | 09/06/2022 | OWN/2022-23/C/8 | 85,100 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,448 | Expenditures | 20/06/2022 | OWN/2022-23/C/10 | 5,478 | |||||||
20/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,478 | Expenditures | 20/06/2022 | OWN/2022-23/C/9 | 21,448 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,595 | Expenditures | 30/06/2022 | OWN/2022-23/C/11 | 30,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:25 PM. |