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/33 | Direct Receipts | 43 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,700 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,704 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,200 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,478 | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,146 | |||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,640 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 132 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,426 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,770 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,515 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,152 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:01 PM. |