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.) |
18/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,881 | 18/06/2022 | OWN/2022-23/P/1 | Expenditures | 51,557 | |||||||
18/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 55 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 55 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 110 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 140 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 55 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,546 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,687 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,643 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,977 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 55 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 55 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:09 PM. |