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.) |
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | 27/05/2022 | OWN/2022-23/C/3 | 40,113 | ||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 154,285 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 199 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 231,384 | |||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 260 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 40,113 | |||||||
28/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:49 PM. |