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/10 | Direct Receipts | 17,126 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 114,780 | 11/06/2022 | OWN/2022-23/C/1 | 97,492 | ||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,821 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 111,000 | 23/06/2022 | OWN/2022-23/C/2 | 31,489 | ||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,652 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 72,816 | |||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 97,492 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 72,816 | |||||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 31,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:46 PM. |