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.) |
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 43 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,419 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,450 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,540 | |||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 510 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,791 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,792 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,363 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:20 AM. |