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.) |
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 84,483 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 63,280 | 23/05/2022 | OWN/2022-23/C/1 | 45,968 | ||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,809 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 58,872 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,626 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 400 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,208 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,997 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,728 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,034 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 39,990 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,720 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:45 AM. |