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 | 16,801 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 48,027 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,000 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 42,390 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 39,150 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 22,184 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,660 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,060 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,248 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 7,405 | |||||||
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,697 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 20,755 | |||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,500 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 36,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:05 PM. |