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.) |
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
14/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 496 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,200 | |||||||
14/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | 06/05/2022 | OWN/2022-23/P/36 | Expenditures | 26,000 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,081 | 06/05/2022 | OWN/2022-23/P/38 | Expenditures | 10,200 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 773 | 14/05/2022 | OWN/2022-23/P/14 | Expenditures | 733 | |||||||
18/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,770 | |||||||
18/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | 18/05/2022 | OWN/2022-23/P/16 | Expenditures | 280 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 689 | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
30/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:11 AM. |