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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,405 | 12/05/2022 | OWN/2022-23/P/18 | Expenditures | 5,600 | 02/05/2022 | OWN/2022-23/C/10 | 6,000 | ||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 12/05/2022 | OWN/2022-23/P/19 | Expenditures | 934 | 02/05/2022 | OWN/2022-23/C/4 | 7,744 | ||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,300 | 12/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,400 | 12/05/2022 | OWN/2022-23/C/11 | 5,300 | ||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,500 | 21/05/2022 | OWN/2022-23/P/21 | Expenditures | 5,036 | 27/05/2022 | OWN/2022-23/C/12 | 9,800 | ||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,650 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,400 | 27/05/2022 | OWN/2022-23/C/5 | 11,267 | ||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,606 | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:57 PM. |