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.) |
03/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,600 | 03/05/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | 26/05/2022 | OWN/2022-23/C/3 | 19,400 | ||||
03/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 900 | 03/05/2022 | OWN/2022-23/P/41 | Expenditures | 600 | |||||||
04/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | 03/05/2022 | OWN/2022-23/P/42 | Expenditures | 600 | |||||||
05/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,828 | 04/05/2022 | OWN/2022-23/P/31 | Expenditures | 23.6 | |||||||
26/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,805 | 05/05/2022 | OWN/2022-23/P/32 | Expenditures | 3,600 | |||||||
26/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,700 | 05/05/2022 | OWN/2022-23/P/33 | Expenditures | 3,300 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/34 | Expenditures | 72,249 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/35 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/36 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/44 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:38 AM. |