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.) |
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 719 | 16/06/2022 | OWN/2022-23/C/3 | 3,921 | ||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | 23/06/2022 | OWN/2022-23/C/2 | 5,943 | ||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 650 | |||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 295,000 | |||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,313 | |||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | |||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,431 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 30 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,467 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 230 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 230 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 133 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:25 AM. |