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.) |
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,092 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 78,944 | 28/06/2022 | OWN/2022-23/C/1 | 128,600 | ||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 679,315 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 30,570 | |||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,503 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | |||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 72,000 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 24,862 | |||||||
28/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,794 | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:42 PM. |