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/2 | Direct Receipts | 4,638 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 33,375 | |||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,557 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 33,375 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 33,375 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 33,375 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 25,915 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 33,375 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 33,375 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:13 PM. |