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.) |
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 312 | 13/06/2022 | OWN/2022-23/P/24 | Expenditures | 360 | |||||||
13/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 13/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,480 | |||||||
13/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 624 | 13/06/2022 | OWN/2022-23/P/26 | Expenditures | 850 | |||||||
13/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 560 | 13/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
13/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,168 | 17/06/2022 | OWN/2022-23/P/27 | Expenditures | 30 | |||||||
13/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 624 | 23/06/2022 | OWN/2022-23/P/28 | Expenditures | 89 | |||||||
13/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 682 | 23/06/2022 | OWN/2022-23/P/29 | Expenditures | 300 | |||||||
13/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | 23/06/2022 | OWN/2022-23/P/30 | Expenditures | 200 | |||||||
13/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 500 | 27/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
17/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,418 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 920 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:18 AM. |