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/13 | Direct Receipts | 502 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,480 | 02/05/2022 | OWN/2022-23/C/10 | 2,722 | ||||
04/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 158 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | 06/05/2022 | OWN/2022-23/C/11 | 370 | ||||
05/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 211 | Expenditures | 09/05/2022 | OWN/2022-23/C/12 | 4,360 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | Expenditures | 19/05/2022 | OWN/2022-23/C/14 | 649 | |||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,387 | Expenditures | 24/05/2022 | OWN/2022-23/C/15 | 900 | |||||||
10/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,569 | Expenditures | 27/05/2022 | OWN/2022-23/C/16 | 11,200 | |||||||
17/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 651 | Expenditures | 31/05/2022 | OWN/2022-23/C/17 | 1,690 | |||||||
19/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,881 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 894 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 484 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,234 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:51 PM. |