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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,600 | 01/05/2022 | OWN/2022-23/P/29 | Expenditures | 1.47 | 09/05/2022 | OWN/2022-23/C/10 | 5,200 | ||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 311 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 12,458 | 09/05/2022 | OWN/2022-23/C/25 | 1,474 | ||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,860 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | 09/05/2022 | OWN/2022-23/C/3 | 4,800 | ||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,600 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | 19/05/2022 | OWN/2022-23/C/11 | 3,120 | ||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,600 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | 19/05/2022 | OWN/2022-23/C/12 | 9,200 | ||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,474 | Expenditures | 27/05/2022 | OWN/2022-23/C/4 | 3,200 | |||||||
19/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,103 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 16 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,200 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:40 AM. |