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.) |
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,568 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 10,272 | 08/06/2022 | OWN/2022-23/C/4 | 4,000 | ||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,980 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,050 | 29/06/2022 | OWN/2022-23/C/5 | 7,780 | ||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,850 | 29/06/2022 | OWN/2022-23/C/6 | 3,200 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 89,089 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/16 | Expenditures | 68 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/17 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:14 PM. |