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/1 | Direct Receipts | 2,052 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 52,900 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,240 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,355 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 18,400 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,802 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 33,700 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 21,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:16 AM. |