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/10 | Direct Receipts | 79,789 | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 75,000 | |||||||
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 42,716 | 25/06/2022 | OWN/2022-23/P/7 | Expenditures | 199,950 | |||||||
04/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 29,472 | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 129,826 | |||||||
21/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,200 | 25/06/2022 | OWN/2022-23/P/9 | Expenditures | 398,600 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:11 PM. |