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.) |
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 185 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,540 | |||||||
13/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 285 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 700 | |||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 155 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,393 | |||||||
27/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 150 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
28/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,334 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,287 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:53 AM. |