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/10 | Direct Receipts | 44,400 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 32,400 | |||||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,440 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
06/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 99,565 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 218,142 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 32,400 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:52 PM. |