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/3 | Direct Receipts | 1,134 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 580 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 683 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,317 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,338 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 733 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,484 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,800 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 185 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,560 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 416 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,525 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 342 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,217 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,208 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 472 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,414 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,667 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,690 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 253 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:02 AM. |