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.) |
12/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,850 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,155 | |||||||
16/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 26,412 | 02/05/2022 | OWN/2022-23/P/17 | Expenditures | 16,000 | |||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 8,200 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/19 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/22 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/23 | Expenditures | 132,882 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/24 | Expenditures | 41,992 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/25 | Expenditures | 43,838 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/26 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:13:39 AM. |