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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,635 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,042 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 265 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,116 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 265 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 16,500 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 87 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 77,926 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,250 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 315 | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,840 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 315 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 322 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:09 AM. |