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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,385 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,230 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 969 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,205 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 190 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,515 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 190 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,900 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,101 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,030 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 40 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 520 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 45 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,230 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 730 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,167 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:44 AM. |