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.) |
10/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 200 | 31/05/2022 | OWN/2022-23/C/2 | 300 | ||||
10/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
10/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
10/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 200 | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
10/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | 12/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
10/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 180 | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 250 | |||||||
10/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 200 | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 100 | |||||||
10/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
10/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 770 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 770 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:02 PM. |