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/19 | Direct Receipts | 1,000 | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,400 | 12/05/2022 | OWN/2022-23/C/4 | 3,000 | ||||
01/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | 12/05/2022 | OWN/2022-23/C/9 | 10,000 | ||||
12/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 399 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
12/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,200 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,953 | |||||||
12/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 288 | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
12/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 900 | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 11,580 | |||||||
12/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 56 | 26/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,988 | |||||||
12/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,812 | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 18,672 | |||||||
12/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 200 | 26/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,482 | |||||||
12/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 92 | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 750 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:58 PM. |