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.) |
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,600 | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 650 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 938 | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,600 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 698 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 910 | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,358 | |||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,100 | 24/05/2022 | OWN/2022-23/P/11 | Expenditures | 633 | |||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,250 | 29/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,150 | |||||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 137 | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
24/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,004 | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 700 | |||||||
24/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,004 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:14 PM. |