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/13 | Direct Receipts | 5,000 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 02/05/2022 | OWN/2022-23/C/4 | 3,000 | ||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 965 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,176 | 05/05/2022 | OWN/2022-23/C/2 | 4,660 | ||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,854 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,600 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,053 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,176 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 918 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 522 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,030 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,000 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,146 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,853 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,530 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,361 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:04 AM. |