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/12 | Direct Receipts | 750 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,540 | |||||||
01/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,300 | |||||||
01/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 750 | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
01/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,575 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:48 AM. |