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.) |
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,279 | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 107,606 | 29/06/2022 | OWN/2022-23/C/5 | 32,279 | ||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,350 | Expenditures | 29/06/2022 | OWN/2022-23/C/6 | 1,350 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,654 | Expenditures | 29/06/2022 | OWN/2022-23/C/7 | 125,100 | |||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 28,648 | Expenditures | 29/06/2022 | OWN/2022-23/C/8 | 100,000 | |||||||
28/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 48,198 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:02:58 PM. |