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.) |
05/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 40,059 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,225 | 12/05/2022 | OWN/2022-23/C/3 | 49 | ||||
05/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 941 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,225 | |||||||
05/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 943 | 22/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,930 | |||||||
12/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 213 | 22/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,230 | |||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,717 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 213 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 185,951 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,770 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,969 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 375 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:53 AM. |