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.) |
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 510 | 17/06/2022 | OWN/2022-23/P/1 | Expenditures | 47,240 | |||||||
14/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 34,609 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,001 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,859 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,624 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,216 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,475 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:40 PM. |