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/118 | Direct Receipts | 2,140 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 66,000 | |||||||
03/06/2022 | OWN/2022-23/R/129 | Direct Receipts | 84,339 | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 196,755 | |||||||
14/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 600 | 29/06/2022 | OWN/2022-23/P/22 | Expenditures | 83,800 | |||||||
18/06/2022 | OWN/2022-23/R/167 | Direct Receipts | 45,687 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:54 PM. |