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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,116 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 612,279 | |||||||
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,693 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,229 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,535 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,643 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,805 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,530 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,886 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,536 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,572 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,394 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:07 AM. |