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.) |
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 189,952 | 09/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,164 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 697,489 | 09/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,164 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/26 | Expenditures | 21,097 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/27 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/28 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/30 | Expenditures | 21,099 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/31 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/32 | Expenditures | 697,489 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/33 | Expenditures | 123,988 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/34 | Expenditures | 9,341 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/35 | Expenditures | 9,341 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/36 | Expenditures | 18,682 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/37 | Expenditures | 21,486 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/38 | Expenditures | 7,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:23 AM. |