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/7 | Direct Receipts | 3,040 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 562 | 07/05/2022 | OWN/2022-23/P/10 | Expenditures | 40 | |||||||
21/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 172,348 | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,700 | |||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,260 | 12/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,100 | |||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,903 | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,300 | |||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,000 | 18/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,200 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,014 | 18/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,970 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/20 | Expenditures | 183 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/22 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 181,224 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/24 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:15 AM. |