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.) |
07/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 900 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 200 | |||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,568 | 08/05/2022 | OWN/2022-23/P/8 | Expenditures | 400 | |||||||
14/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 29/05/2022 | OWN/2022-23/P/7 | Expenditures | 59 | |||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,357 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,158 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,085 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:57 AM. |