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.) |
03/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,400 | 01/06/2022 | OWN/2022-23/P/37 | Expenditures | 26,333 | |||||||
03/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,200 | 01/06/2022 | OWN/2022-23/P/38 | Expenditures | 13,530 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/39 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/40 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/41 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/45 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/46 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/47 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:22 AM. |