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/14 | Direct Receipts | 10,300 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 15,966 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,468 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,126 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,238 | |||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 570 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,360 | |||||||
11/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,400 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,180 | |||||||
11/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 740 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 320 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,233 | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 13,238 | |||||||
21/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,400 | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 28,100 | |||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,632 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:45 AM. |