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/16 | Direct Receipts | 450 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 135 | 06/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,040 | |||||||
06/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | 16/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,860 | |||||||
14/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 650 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:34 AM. |