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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 42,237 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,395 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 298,901 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,108 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 92,515 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 38,180 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 92,515 | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 204,062 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,360 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,938 | |||||||
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,640 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,520 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,280 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:15 AM. |