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/2 | Direct Receipts | 5,800 | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 23,800 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,142 | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,500 | 04/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,700 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,825 | 04/05/2022 | OWN/2022-23/P/18 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/22 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/23 | Expenditures | 360 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:59 AM. |