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.) |
14/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,100 | |||||||
14/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,030 | |||||||
14/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 20 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
14/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 20 | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | |||||||
14/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | 03/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,210 | |||||||
14/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,252 | 14/05/2022 | OWN/2022-23/P/19 | Expenditures | 8,722 | |||||||
14/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 132 | 14/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,900 | |||||||
14/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 900 | 25/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
25/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 250 | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,779 | |||||||
25/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 666 | |||||||
25/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 818 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 122 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,089 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 251 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 251 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 251 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 133 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,792 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 152 | Expenditures | ||||||||||
31/05/2022 | SBM/2022-23/R/3 | Direct Receipts | 602 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:58 AM. |