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.) |
03/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 117,906 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 16,560 | |||||||
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,110 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,200 | |||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 44,826 | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 51,672 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:27 AM. |