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.) |
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,900 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | 06/05/2022 | OWN/2022-23/C/4 | 3,100 | ||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 03/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,100 | 06/05/2022 | OWN/2022-23/C/9 | 6,600 | ||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | 25/05/2022 | OWN/2022-23/C/10 | 1,500 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,032 | 26/05/2022 | OWN/2022-23/C/5 | 3,900 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,367 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/14 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 34,792 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:54 PM. |