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.) |
08/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 7,019 | 30/08/2022 | OWN/2022-23/P/42 | Expenditures | 74,500 | |||||||
08/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 6,050 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,030 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 6,050 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,819 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,158 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 7,755 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,060 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 11,060 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 24,895 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:50 AM. |