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/5 | Direct Receipts | 10,000 | 03/05/2022 | OWN/2022-23/P/12 | Expenditures | 900 | |||||||
03/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 900 | 03/05/2022 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
03/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 335 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 700 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,300 | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 420 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 2.65 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 450 | 24/05/2022 | OWN/2022-23/P/11 | Expenditures | 930 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 880 | |||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,126 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 66 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 252 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 395 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:06 AM. |