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.) |
05/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,250 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,029 | |||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,012 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,250 | |||||||
24/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,859 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,250 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/20 | Expenditures | 666 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,859 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/22 | Expenditures | 3,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:12 AM. |