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.) |
14/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 180 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 23,563 | |||||||
14/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 24,717 | |||||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,570 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 15,909 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 83,003 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 77,766 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 51,906 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 13,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:55 PM. |