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/18 | Direct Receipts | 2,741 | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 310 | |||||||
06/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,289 | 18/05/2022 | OWN/2022-23/P/19 | Expenditures | 26 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,248 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,050 | |||||||
12/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,666 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 8 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 760 | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 11,000 | |||||||
18/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,600 | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 327,431 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 500 | |||||||
21/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,377 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 341,074 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 57,123 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,377 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:21 AM. |