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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,523 | 07/07/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | |||||||
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,419 | 07/07/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,432 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 29,250 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,804 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,522 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,720 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,173 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,866 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,688 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,774 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 478 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:09 AM. |