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.) |
02/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 11,000 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 75 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
06/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 120 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,011 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,670 | |||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 177 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 13,000 | |||||||
10/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 550 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,775 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 140 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 60 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 986 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 446,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:38 AM. |