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/10 | Direct Receipts | 20,323 | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 16,318 | |||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,429 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,555 | |||||||
24/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 68,551 | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 20,605 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 17,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:41 AM. |