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.) |
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 180 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 462,812 | |||||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 58,776 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 234,396 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,884 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,768 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,475 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,095 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,025 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,817 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,180 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 59,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:13:45 PM. |