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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,600 | 17/05/2022 | OWN/2022-23/C/1 | 6,200 | ||||
11/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 11/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,100 | 17/05/2022 | OWN/2022-23/C/5 | 1,275 | ||||
11/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | 23/05/2022 | OWN/2022-23/C/2 | 2,925 | ||||
11/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,194 | 23/05/2022 | OWN/2022-23/C/6 | 5,252 | ||||
11/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,500 | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 593 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,772 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,301 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,200 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,275 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,925 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,919 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,333 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 772 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:32 AM. |