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/2 | Direct Receipts | 5,536 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 17,900 | 05/05/2022 | OWN/2022-23/C/2 | 6,600 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,037 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | 13/05/2022 | OWN/2022-23/C/3 | 2,300 | ||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,901 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | 13/05/2022 | OWN/2022-23/C/4 | 250 | ||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,770 | 23/05/2022 | OWN/2022-23/C/5 | 1,300 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 490 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:01 AM. |