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.) |
12/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,020 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,338 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,498 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 23,000 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,019 | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,900 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 53,711 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,697 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,995 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 37,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:18 PM. |