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/12 | Direct Receipts | 674,344 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 150,000 | |||||||
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,116 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 54,804 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 203,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:04 PM. |