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/10 | Direct Receipts | 924 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 55 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 55 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,490 | |||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | |||||||
11/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 461 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 998 | |||||||
11/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 165 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 165 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 324 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,220 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 55 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 55 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:42 AM. |