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.) |
09/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,910 | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,983 | |||||||
09/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,160 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,869 | |||||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 12 | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 159 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,677 | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 8,010 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 631 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,237 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,865 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 170 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 588 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 22,288 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:05 AM. |