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/5 | Direct Receipts | 3,015 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,416 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 170 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,528 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 170 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 81 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,136 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 30 | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 18,222 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 30 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,068 | |||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 385 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,060 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,108 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 53 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 540 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 852 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:50:32 AM. |