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/46 | Direct Receipts | 3,000 | 09/05/2022 | OWN/2022-23/P/57 | Expenditures | 90 | 09/05/2022 | OWN/2022-23/C/1 | 3,420 | ||||
09/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 40 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 80 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,140 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 30,000 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 80 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 80 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 14,427 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 80 | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
26/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,400 | |||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,417 | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 120 | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 20,000 | |||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 120 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,600 | |||||||
27/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 280 | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 950 | |||||||
27/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 305 | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 135 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:13 PM. |