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.) |
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,888 | 14/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,900 | |||||||
17/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 14/06/2022 | OWN/2022-23/P/35 | Expenditures | 980 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/38 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/40 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/41 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/42 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/43 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/44 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/45 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/47 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:39 AM. |