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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 800 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 590 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,600 | |||||||
17/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,100 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,600 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 25/05/2022 | OWN/2022-23/P/21 | Expenditures | 72,540 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 25/05/2022 | OWN/2022-23/P/22 | Expenditures | 24,000 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 900 | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 32,000 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 25/05/2022 | OWN/2022-23/P/24 | Expenditures | 39,200 | |||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 800 | 25/05/2022 | OWN/2022-23/P/25 | Expenditures | 71,000 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,350 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:02 AM. |