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.) |
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,000 | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 58,800 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 56,271 | 10/06/2022 | OWN/2022-23/P/24 | Expenditures | 119,600 | |||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,500 | 10/06/2022 | OWN/2022-23/P/25 | Expenditures | 162,643 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/30 | Expenditures | 33,770 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/26 | Expenditures | 22,902 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/27 | Expenditures | 101,480 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/28 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/29 | Expenditures | 67,484 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/31 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:45 PM. |