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/5 | Direct Receipts | 90,621 | 13/06/2022 | OWN/2022-23/P/27 | Expenditures | 27,500 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,270 | 13/06/2022 | OWN/2022-23/P/28 | Expenditures | 15,500 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/30 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/31 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/33 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/34 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:35 PM. |