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.) |
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,265 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 73,260 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,265 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 37,440 | |||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,265 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,265 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,265 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,265 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,265 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,265 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,784 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,461 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,265 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 31,478 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,265 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,265 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 22,475 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:33 AM. |