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/2 | Direct Receipts | 38,254 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 42,111 | 29/06/2022 | OWN/2022-23/C/7 | 3,950 | ||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 90,587 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 436,922 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,984 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 174,697 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 69,358 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 174,973 | |||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,459 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 174,973 | |||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,173 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 174,901 | |||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 34,645 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,562 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:04 AM. |