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.) |
05/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,736 | 12/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,800 | 13/05/2022 | OWN/2022-23/C/5 | 9,840 | ||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 124,401 | 12/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | 25/05/2022 | OWN/2022-23/C/6 | 4,550 | ||||
07/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,279 | 12/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
25/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,025 | 12/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
25/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,687 | 12/05/2022 | OWN/2022-23/P/21 | Expenditures | 7,045 | |||||||
25/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,076 | 12/05/2022 | OWN/2022-23/P/22 | Expenditures | 6,722 | |||||||
25/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 427,211 | 12/05/2022 | OWN/2022-23/P/23 | Expenditures | 6,569 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/24 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:32 PM. |