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.) |
04/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 04/05/2022 | OWN/2022-23/P/29 | Expenditures | 25 | |||||||
13/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 92,774 | 04/05/2022 | OWN/2022-23/P/30 | Expenditures | 130 | |||||||
20/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,955 | 13/05/2022 | OWN/2022-23/P/31 | Expenditures | 500 | |||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 13/05/2022 | OWN/2022-23/P/32 | Expenditures | 4,200 | |||||||
20/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | 13/05/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | |||||||
20/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 180 | 13/05/2022 | OWN/2022-23/P/34 | Expenditures | 3,915 | |||||||
20/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | 13/05/2022 | OWN/2022-23/P/35 | Expenditures | 1,436 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,100 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,930 | |||||||
23/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 525,000 | 20/05/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
27/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,829 | 23/05/2022 | OWN/2022-23/P/37 | Expenditures | 8,000 | |||||||
27/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 370 | 23/05/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
27/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 370 | 27/05/2022 | OWN/2022-23/P/39 | Expenditures | 1,265 | |||||||
27/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 120 | 27/05/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:34:51 AM. |