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.) |
26/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,124 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,490 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 176 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/37 | Expenditures | 1,489 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,202 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:48 AM. |