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/6 | Direct Receipts | 14,543 | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 62,880 | 19/07/2022 | OWN/2022-23/C/8 | 30,469 | ||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,734 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 21,457 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,291 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,717 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 644 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 215 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:50 AM. |