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.) |
04/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 33,473 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 190,300 | |||||||
04/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,478 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 27,027 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 57,550 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,156 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 57,174 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,886 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 126,432 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 144,152 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 29,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:21 AM. |