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.) |
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 943 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,470 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,070,317 | |||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,450 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,115,411 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,338 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,542 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:43 AM. |