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/20 | Direct Receipts | 12,147 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
10/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,737 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,275 | |||||||
12/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,767 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,180 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,606 | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 171,504 | |||||||
24/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,908 | 10/05/2022 | OWN/2022-23/P/26 | Expenditures | 3,140 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,497 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 354 | |||||||
26/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 9,367 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 354 | |||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,572 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 40,800 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,686 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:58 AM. |