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.) |
03/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 300 | 02/06/2022 | OWN/2022-23/P/30 | Expenditures | 9,500 | 03/06/2022 | OWN/2022-23/C/41 | 500 | ||||
03/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,200 | 02/06/2022 | OWN/2022-23/P/31 | Expenditures | 3,200 | 03/06/2022 | OWN/2022-23/C/48 | 1,200 | ||||
08/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,084 | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,700 | 09/06/2022 | OWN/2022-23/C/47 | 48,000 | ||||
08/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 200 | 03/06/2022 | OWN/2022-23/P/37 | Expenditures | 8,125 | |||||||
08/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 200 | 10/06/2022 | OWN/2022-23/P/39 | Expenditures | 49,784 | |||||||
09/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,765 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 48,000 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 470 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 24,892 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 22,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:34 PM. |