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.) |
11/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 15/07/2022 | OWN/2022-23/P/4 | Expenditures | 42,087 | |||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 150 | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 18,540 | |||||||
13/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,189 | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 17,567 | |||||||
14/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,056 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,378 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 170 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,059 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 210 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,495 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 210 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,140 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:38 PM. |