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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 225 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,660 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 960 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 560 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 40 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 875 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 126 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 960 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 197 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:18 PM. |