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/10 | Direct Receipts | 2,210 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,350 | |||||||
07/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,313 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
07/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 264 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 662 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 210 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 462 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 740 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,136 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 880 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 310 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,430 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:58:33 AM. |