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.) |
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,354,030 | |||||||
13/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 352,250 | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 376,750 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 161,740 | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 400,000 | |||||||
27/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 259,440 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/104 | Direct Receipts | 400,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 75,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:35 PM. |