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.) |
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,409 | 18/06/2022 | OWN/2022-23/P/1 | Expenditures | 33,198 | 02/06/2022 | OWN/2022-23/C/3 | 328,299 | ||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 40,472 | 18/06/2022 | OWN/2022-23/P/10 | Expenditures | 26,980 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 457,134 | 18/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,250 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 33,198 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 33,198 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:11 AM. |