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.) |
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,500 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,500 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,953 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,200 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 135 | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 53 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,725 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,850 | |||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 577 | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 13,839 | |||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 507 | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 711 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 284 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,850 | |||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,885 | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 350 | |||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 308 | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 118 | |||||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 308 | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,620 | |||||||
24/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 177 | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 7,080 | |||||||
26/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:15:56 AM. |