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.) |
03/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,618 | 11/08/2022 | OWN/2022-23/P/35 | Expenditures | 800 | |||||||
03/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 190 | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,320 | |||||||
03/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 145 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,984 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 198 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 195 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,803 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:00 AM. |