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.) |
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,062 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,582 | |||||||
03/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,747 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,049 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,526 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 37,496 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 51,015 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,302 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 13,130 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 19,367 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,423 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,946 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 20,614 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:04 AM. |