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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 696 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 270 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 560 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 290 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 362 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 62 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 180 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 322 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 453 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 246 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:22 PM. |