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.) |
02/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,424 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 100 | |||||||
02/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 835 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 76,944 | |||||||
02/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 835 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,120 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,280 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 10 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,778 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 820 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 820 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,075 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,260 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:38 PM. |