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/3 | Direct Receipts | 674 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 129,981 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 184,202 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 168,989 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 674 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 120,297 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 43,974 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 138,873 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,481 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,142 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 33,963 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 128,792 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 77,679 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 129,919 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 128,525 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 138,534 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 121,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:49 PM. |