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/17 | Direct Receipts | 800 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | 09/05/2022 | OWN/2022-23/C/5 | 12,300 | ||||
04/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,400 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | 09/05/2022 | OWN/2022-23/C/6 | 18,100 | ||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,150 | |||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,133 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 590 | |||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 700 | |||||||
09/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,550 | 11/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | |||||||
09/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,600 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
09/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | |||||||
09/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
09/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
09/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,950 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 910 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,237 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,624 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,960 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:51 AM. |