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.) |
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 235 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 21,354 | 14/06/2022 | OWN/2022-23/C/6 | 235 | ||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 130 | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 21,650 | 21/06/2022 | OWN/2022-23/C/7 | 130 | ||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 44,374 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 45,384 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 29,725 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/21 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:05:52 AM. |