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 | 60,091 | 09/06/2022 | OWN/2022-23/P/31 | Expenditures | 183,273 | |||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 129,275 | 09/06/2022 | OWN/2022-23/P/32 | Expenditures | 92,580 | |||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 129,275 | 09/06/2022 | OWN/2022-23/P/33 | Expenditures | 185,857 | |||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 350,559 | 14/06/2022 | OWN/2022-23/P/34 | Expenditures | 184,029 | |||||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 14/06/2022 | OWN/2022-23/P/35 | Expenditures | 184,968 | |||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:22 AM. |