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.) |
11/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,825 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,225 | 04/05/2022 | OWN/2022-23/C/10 | 9,236 | ||||
11/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 40 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,169 | 04/05/2022 | OWN/2022-23/C/4 | 1,800 | ||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,350 | 17/05/2022 | OWN/2022-23/C/11 | 2,825 | ||||
18/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 765 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 17/05/2022 | OWN/2022-23/C/5 | 1,800 | ||||
18/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 120 | Expenditures | 23/05/2022 | OWN/2022-23/C/12 | 885 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 900 | Expenditures | 23/05/2022 | OWN/2022-23/C/6 | 900 | |||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,743 | Expenditures | 27/05/2022 | OWN/2022-23/C/13 | 3,038 | |||||||
23/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | 31/05/2022 | OWN/2022-23/C/7 | 2,100 | |||||||
23/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,192 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,124 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,914 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,091 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:26:03 PM. |