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/15 | Direct Receipts | 500 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,360 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 120,000 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,215 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 23,000 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,625 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,008 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 170 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 130 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,330 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:13 AM. |