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.) |
02/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 362 | 02/07/2022 | OWN/2022-23/P/2 | Expenditures | 618 | |||||||
02/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 130 | 18/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,969 | |||||||
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 126 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,788 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 126 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 244 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 304 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 434 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:55 AM. |