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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,655 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | 10/06/2022 | OWN/2022-23/C/4 | 520 | ||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,886 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 97,500 | 11/06/2022 | OWN/2022-23/C/3 | 525 | ||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,313 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,984 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,942 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,611 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 28,266 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,771 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 525 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:51 AM. |