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/1 | Direct Receipts | 819 | 03/05/2022 | OWN/2022-23/P/32 | Expenditures | 14,145 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,185 | 03/05/2022 | OWN/2022-23/P/33 | Expenditures | 971 | |||||||
20/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 12,743 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,242 | |||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 376,576 | 13/05/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | |||||||
30/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,002 | 13/05/2022 | OWN/2022-23/P/35 | Expenditures | 7,884 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/37 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/108 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/39 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/40 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/41 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/42 | Expenditures | 1,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:15 AM. |