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.) |
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 475,373 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 25,921 | 21/06/2022 | OWN/2022-23/C/2 | 475,373 | ||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,142 | Expenditures | 28/06/2022 | OWN/2022-23/C/3 | 21,142 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 31,522 | Expenditures | 28/06/2022 | OWN/2022-23/C/4 | 31,522 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | 28/06/2022 | OWN/2022-23/C/5 | 200 | |||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,390 | Expenditures | 29/06/2022 | OWN/2022-23/C/6 | 11,390 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,988 | Expenditures | 29/06/2022 | OWN/2022-23/C/7 | 10,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:27 AM. |