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.) |
03/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 18 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 42,246 | 15/07/2022 | OWN/2022-23/C/2 | 2,258 | ||||
03/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,634 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 24,000 | |||||||
03/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 8 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 13,322 | |||||||
03/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 62 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,110 | |||||||
03/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,565 | 20/07/2022 | OWN/2022-23/P/24 | Expenditures | 3,540 | |||||||
03/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,791 | Expenditures | ||||||||||
03/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,364 | Expenditures | ||||||||||
03/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:47 AM. |