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/10 | Direct Receipts | 474 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 605 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 243 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 427 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 397 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 584 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 485 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:20 PM. |