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.) |
02/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 559 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | |||||||
05/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 273 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 12,880 | |||||||
14/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,000 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 425 | |||||||
15/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,000 | 12/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | |||||||
17/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,127 | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,960 | |||||||
19/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,583 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 595 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:54 AM. |