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/20 | Direct Receipts | 100,000 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 135,000 | |||||||
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 127,780 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 103,500 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,839 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 210,000 | |||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 127,780 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,839 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 105,366 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:35 PM. |