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.) |
02/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,704 | 01/06/2022 | OWN/2022-23/P/37 | Expenditures | 6,000 | |||||||
02/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,177 | 13/06/2022 | OWN/2022-23/P/49 | Expenditures | 49,718 | |||||||
02/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 21,417 | 13/06/2022 | OWN/2022-23/P/50 | Expenditures | 7,000 | |||||||
07/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 17,406 | 13/06/2022 | OWN/2022-23/P/51 | Expenditures | 54,581 | |||||||
10/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,969 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 41,780 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 22,367 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:42 AM. |