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.) |
02/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 590 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 22,000 | |||||||
02/05/2022 | OWN/2022-23/R/75 | Direct Receipts | 590 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
05/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 174 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
05/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 358 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | |||||||
06/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
06/05/2022 | OWN/2022-23/R/74 | Direct Receipts | 84,000 | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 32,000 | |||||||
07/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,900 | |||||||
08/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 58 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/93 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 168 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/84 | Direct Receipts | 60 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 240 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/83 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:55 AM. |