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.) |
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,010 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 30,000 | 01/06/2022 | OWN/2022-23/C/2 | 248,870 | ||||
11/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,415 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 96,000 | 02/06/2022 | OWN/2022-23/C/3 | 711,797 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 40,720 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:32 AM. |