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 | 7,611 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,900 | 12/05/2022 | OWN/2022-23/C/2 | 8,231 | ||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 310 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,200 | 12/05/2022 | OWN/2022-23/C/20 | 5,500 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 310 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 782 | 19/05/2022 | OWN/2022-23/C/21 | 7,875 | ||||
12/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,750 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,838 | 19/05/2022 | OWN/2022-23/C/3 | 16,765 | ||||
12/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,750 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,125 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,750 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,725 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:05:52 AM. |