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 | 7,695 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 44,020 | |||||||
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,087 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,264 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,242 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,715 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 38,313 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,488 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,565 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 520 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:46 PM. |