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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,070 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 24,700 | |||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,795 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 31,360 | |||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,052 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,350 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,488 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,400 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,540 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 564 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,850 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:38 PM. |