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.) |
30/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 8,866 | 29/06/2022 | OWN/2022-23/P/1 | Expenditures | 97,904 | 30/06/2022 | OWN/2022-23/C/2 | 300 | ||||
30/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 12,945 | 29/06/2022 | OWN/2022-23/P/2 | Expenditures | 136,000 | |||||||
30/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 23,949 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 25,060 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 32,618 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 19,109 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,992 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,311 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:15 AM. |