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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,740 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,804 | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | |||||||
10/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,000 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
10/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 800 | |||||||
10/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,400 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 840 | 28/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
12/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:53 PM. |