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.) |
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,648 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,345 | 11/05/2022 | OWN/2022-23/C/10 | 5,500 | ||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 239 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,575 | 19/05/2022 | OWN/2022-23/C/12 | 5,000 | ||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 132 | 19/05/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | 23/05/2022 | OWN/2022-23/C/11 | 9,000 | ||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 927 | Expenditures | 27/05/2022 | OWN/2022-23/C/9 | 12,500 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,083 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 834 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,794 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 6,480 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,240 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:52 PM. |