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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,469 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,708 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,427 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,524 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,307 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,172 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,275 | |||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,541 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,198 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,521 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 14,691 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 36,727 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:04 AM. |