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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 100 | |||||||
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 40 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,224 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,043 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 100 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,224 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 900 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 660 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 900 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 60 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 660 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 60 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 40 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 60 | |||||||
03/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 60 | 11/06/2022 | OWN/2022-23/P/11 | Expenditures | 300 | |||||||
11/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | 19/06/2022 | OWN/2022-23/P/12 | Expenditures | 40 | |||||||
19/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:04 AM. |