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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 700 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 700 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 700 | 06/05/2022 | STS/2022-23/P/1 | Expenditures | 5,000 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,600 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 800 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,400 | |||||||
19/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 59 | |||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:38 AM. |