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.) |
01/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 480 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
01/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | |||||||
01/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,800 | |||||||
04/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,600 | |||||||
04/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,100 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 11,850 | |||||||
10/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,367 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
13/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 550 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:56 PM. |