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.) |
11/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,011 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 390,500 | 22/06/2022 | OWN/2022-23/C/2 | 165,126 | ||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 45,000 | Expenditures | 23/06/2022 | OWN/2022-23/C/3 | 40,000 | |||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,552 | Expenditures | 24/06/2022 | OWN/2022-23/C/4 | 6,173 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,700 | Expenditures | 27/06/2022 | OWN/2022-23/C/5 | 41,126 | |||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:27 AM. |