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/26 | Direct Receipts | 425 | 02/05/2022 | OWN/2022-23/P/20 | Expenditures | 9,825 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 02/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,325 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 425 | 02/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 160 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,325 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 20 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,325 | |||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 40 | 03/05/2022 | OWN/2022-23/P/7 | Expenditures | 118 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,989 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,800 | |||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 80 | 28/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,250 | |||||||
28/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,608 | 28/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,450 | |||||||
28/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:57 PM. |