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 | 1,480 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,933 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 42,300 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,215 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 68,005.65 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 42,926 | |||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,762 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,552 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,700 | |||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 162,925 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/17 | Expenditures | 162,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:35 PM. |