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.) |
01/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 517 | 01/05/2022 | OWN/2022-23/P/45 | Expenditures | 5,569 | |||||||
01/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 734 | 01/05/2022 | OWN/2022-23/P/46 | Expenditures | 7,150 | |||||||
01/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,120 | 01/05/2022 | OWN/2022-23/P/47 | Expenditures | 6,490 | |||||||
01/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,743 | 01/05/2022 | OWN/2022-23/P/48 | Expenditures | 2,600 | |||||||
01/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,139 | 01/05/2022 | OWN/2022-23/P/49 | Expenditures | 686 | |||||||
01/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 334 | 01/05/2022 | STS/2022-23/P/1 | Expenditures | 16,400 | |||||||
01/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,002 | 01/05/2022 | STS/2022-23/P/2 | Expenditures | 2.25 | |||||||
01/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 25,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:14:09 AM. |