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/11 | Direct Receipts | 285 | 03/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | 26/05/2022 | OWN/2022-23/C/18 | 15,100 | ||||
02/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,134 | 03/05/2022 | OWN/2022-23/P/14 | Expenditures | 750 | |||||||
03/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,075 | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 10,973 | |||||||
03/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 90 | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 550 | |||||||
03/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 90 | 06/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,600 | |||||||
03/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 50 | |||||||
03/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 165 | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 258 | |||||||
04/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,062 | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
04/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 220 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 369 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 620 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 285 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 429 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 17,700 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,319 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:31 PM. |