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.) |
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 194,735 | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,000 | 23/06/2022 | OWN/2022-23/C/3 | 199,571 | ||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 156,877 | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 45,000 | 24/06/2022 | OWN/2022-23/C/2 | 156,877 | ||||
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,210 | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 36,000 | 30/06/2022 | OWN/2022-23/C/4 | 189,632 | ||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 118,600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 189,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:03 AM. |