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.) |
04/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 220 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,050 | |||||||
04/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 220 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,440 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,540 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,499,948 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,925 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 825 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,247 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 480 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 290 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:16 PM. |