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/5 | Direct Receipts | 2,000 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,800 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,900 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,000 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,332 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,800 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 60 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,765 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/20 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:06 AM. |