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/21 | Direct Receipts | 306,704 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 25,000 | 08/06/2022 | OWN/2022-23/C/7 | 306,704 | ||||
16/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,823 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 75,600 | 29/06/2022 | OWN/2022-23/C/1 | 14,306 | ||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,306 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 70,032 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/21 | Expenditures | 150,082 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:13 AM. |