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.) |
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,265 | 01/05/2022 | OWN/2022-23/P/32 | Expenditures | 3,380 | 30/05/2022 | OWN/2022-23/C/3 | 7,775 | ||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,775 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 16,000 | 30/05/2022 | OWN/2022-23/C/8 | 3,825 | ||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,440 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 8,397 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/33 | Expenditures | 5,137 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/38 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/39 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/40 | Expenditures | 790 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/41 | Expenditures | 390 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/42 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:18 PM. |