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.) |
14/05/2022 | OWN/2022-23/R/96 | Direct Receipts | 160 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 88.5 | |||||||
14/05/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,440 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
26/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 191 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
26/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,240 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 150 | |||||||
26/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 231 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,710 | |||||||
26/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 135 | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 340 | |||||||
26/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 156 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 136 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 151 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 213 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 177 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 177 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 177 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 141 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:48 AM. |