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/12 | Direct Receipts | 3,750 | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,333 | |||||||
05/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 129 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,130 | |||||||
07/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,764 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,950 | |||||||
07/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,252 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,335 | |||||||
07/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 794 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 115 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 538 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 736 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 224 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 259 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:32 PM. |