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/13 | Direct Receipts | 20,591 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 57,096 | |||||||
03/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 29,639 | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 54,900 | |||||||
03/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 35,655 | 13/05/2022 | OWN/2022-23/P/13 | Expenditures | 136,336 | |||||||
05/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,999 | 13/05/2022 | OWN/2022-23/P/14 | Expenditures | 50,994 | |||||||
06/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 95,950 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 104,823 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 21,784 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 120,860 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 12,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:18 AM. |