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.) |
06/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,400 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,960 | 06/05/2022 | OWN/2022-23/C/1 | 13,000 | ||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,647 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | 06/05/2022 | OWN/2022-23/C/5 | 5,500 | ||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 450 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 350 | 09/05/2022 | OWN/2022-23/C/2 | 12,200 | ||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 540 | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,172 | 26/05/2022 | OWN/2022-23/C/6 | 4,800 | ||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,514 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 330 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,926 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,519 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 330 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,964 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:33 AM. |