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 | 3,050 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,120 | 02/05/2022 | OWN/2022-23/C/2 | 4,000 | ||||
02/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 600 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,760 | 02/05/2022 | OWN/2022-23/C/3 | 4,000 | ||||
02/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,040 | 10/05/2022 | OWN/2022-23/C/4 | 9,000 | ||||
02/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 420 | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,450 | 18/05/2022 | OWN/2022-23/C/5 | 5,000 | ||||
02/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 382 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 382 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,790 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 160 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,438 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 665 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 525 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,126 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 594 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,538 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,414 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 162 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 540 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 740 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,083 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 399 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:02 PM. |