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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,069 | 18/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,800 | |||||||
04/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,214 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,626 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 419 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 282 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,220 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,725 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,308 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 419 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 658 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:28:31 AM. |