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.) |
02/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,921 | 14/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,600 | |||||||
02/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,283 | 18/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,600 | |||||||
09/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,411 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 288 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,889 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 190 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 423 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 540 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 832 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 778 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 134 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 225 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 682 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,103 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:51 AM. |