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.) |
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,200 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,360 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,717 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,400 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,101 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 999 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 861 | |||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,406 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 540 | |||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,460 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 41 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 540 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,140 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 48 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 860 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 810 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 540 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 381 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 186 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 60,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:39 AM. |