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/24 | Direct Receipts | 80 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 631 | 07/05/2022 | OWN/2022-23/C/12 | 1,031 | ||||
06/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 986 | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,600 | 10/05/2022 | OWN/2022-23/C/13 | 744 | ||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 720 | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 100 | 10/05/2022 | OWN/2022-23/C/5 | 1,440 | ||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,500 | 19/05/2022 | OWN/2022-23/C/14 | 7,291 | ||||
10/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 644 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,400 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 720 | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
13/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,372 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 95 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 884 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,130 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,251 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:54 PM. |