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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 42,119 | 07/06/2022 | OWN/2022-23/P/39 | Expenditures | 9,990 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,664 | 20/06/2022 | OWN/2022-23/P/40 | Expenditures | 5,889 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 199,603 | 20/06/2022 | OWN/2022-23/P/41 | Expenditures | 58,428 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,664 | 28/06/2022 | OWN/2022-23/P/42 | Expenditures | 179,530 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/43 | Expenditures | 37,882 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/44 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/45 | Expenditures | 199,603 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/46 | Expenditures | 42,119 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/47 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/48 | Expenditures | 199,603 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/49 | Expenditures | 42,119 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/50 | Expenditures | 1,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:54 AM. |