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.) |
05/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,233 | 01/07/2022 | OWN/2022-23/P/49 | Expenditures | 49,464 | |||||||
12/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 56,934 | 05/07/2022 | OWN/2022-23/P/50 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/51 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/52 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/53 | Expenditures | 55,461 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/54 | Expenditures | 29,216 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/55 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/57 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:35 PM. |