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.) |
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 59,627 | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 74,550 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 57,563 | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 146,250 | |||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 43,203 | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 25,550 | |||||||
13/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 488,349 | 13/06/2022 | OWN/2022-23/P/21 | Expenditures | 18,000 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 61,772 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,242 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,218 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:04 PM. |