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/9 | Direct Receipts | 2,016 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,410 | 12/05/2022 | OWN/2022-23/C/13 | 9,795 | ||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,795 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,400 | 21/05/2022 | OWN/2022-23/C/14 | 3,518 | ||||
21/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 35,523 | 21/05/2022 | OWN/2022-23/C/18 | 3,000 | ||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,518 | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,688 | 30/05/2022 | OWN/2022-23/C/15 | 3,799 | ||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | 30/05/2022 | OWN/2022-23/C/19 | 2,000 | ||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,639 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 692 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 160 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,300 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:48 PM. |