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/1 | Direct Receipts | 1,000 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,300 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,582 | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,615 | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,382 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,200 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 666 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,116 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,382 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 17 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 14 | Expenditures | ||||||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:38 PM. |