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/34 | Direct Receipts | 40,456 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 425,786 | 03/06/2022 | OWN/2022-23/C/32 | 40,456 | ||||
17/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,480 | Expenditures | 14/06/2022 | OWN/2022-23/C/33 | 425,786 | |||||||
17/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 62,744 | Expenditures | 17/06/2022 | OWN/2022-23/C/34 | 2,480 | |||||||
17/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 73,249 | Expenditures | 17/06/2022 | OWN/2022-23/C/35 | 62,744 | |||||||
20/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 52,699 | Expenditures | 17/06/2022 | OWN/2022-23/C/36 | 73,249 | |||||||
22/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 19,788 | Expenditures | 20/06/2022 | OWN/2022-23/C/37 | 52,699 | |||||||
27/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,142 | Expenditures | 22/06/2022 | OWN/2022-23/C/38 | 19,788 | |||||||
Direct Receipts | Expenditures | 27/06/2022 | OWN/2022-23/C/39 | 4,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:14 PM. |