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.) |
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,297 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,635 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,635 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 12/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,168 | |||||||
25/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,300 | 18/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,630 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/20 | Expenditures | 524 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/22 | Expenditures | 424 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 466 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:57 AM. |