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.) |
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,912 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 33,000 | 08/06/2022 | OWN/2022-23/C/1 | 1,000 | ||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,246 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 171,120 | 08/06/2022 | OWN/2022-23/C/2 | 120 | ||||
08/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | Expenditures | 08/06/2022 | OWN/2022-23/C/3 | 595 | |||||||
08/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,753 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 595 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,248 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,698 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 83,525 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,956 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:02 AM. |