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.) |
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 69,130 | 02/07/2022 | OWN/2022-23/P/32 | Expenditures | 94,154 | |||||||
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,744 | 02/07/2022 | OWN/2022-23/P/33 | Expenditures | 33,681 | |||||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 70 | 02/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,136 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/35 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/36 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/37 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/38 | Expenditures | 76,581 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/39 | Expenditures | 25 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/40 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/46 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/47 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/48 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:07 PM. |