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.) |
01/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 34 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 58,967 | 31/05/2022 | OWN/2022-23/C/8 | 13,880 | ||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 515 | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 148 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,075 | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 18,300 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 20,240 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,412 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,383 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,135 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,135 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 125 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:59 AM. |