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.) |
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,430 | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 200 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,867 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 60 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,431 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,665 | |||||||
19/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,240 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,208 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
21/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 40,500 | |||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,471 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,408 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 976 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,999 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,820 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:03 AM. |