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.) |
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 117,956 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 130,000 | |||||||
02/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 115,275 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 175,379 | |||||||
02/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 37,250 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 56,317.96 | |||||||
02/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 403,825 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 206,490 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 19,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:16:56 PM. |