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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,229 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,962 | 06/05/2022 | OWN/2022-23/C/28 | 5,000 | ||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 540 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,701 | 06/05/2022 | OWN/2022-23/C/3 | 5,130 | ||||
06/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,350 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | 06/05/2022 | OWN/2022-23/C/5 | 6,350 | ||||
06/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | 06/05/2022 | OWN/2022-23/P/26 | Expenditures | 1,600 | 14/05/2022 | OWN/2022-23/C/6 | 3,000 | ||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 363 | 06/05/2022 | OWN/2022-23/P/27 | Expenditures | 9,924 | 21/05/2022 | OWN/2022-23/C/7 | 750 | ||||
06/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | 21/05/2022 | OWN/2022-23/C/8 | 10,012 | ||||
14/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,890 | 24/05/2022 | OWN/2022-23/C/10 | 1,131 | ||||
14/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,789 | 29/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,962 | 24/05/2022 | OWN/2022-23/C/9 | 750 | ||||
14/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 210 | 31/05/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
21/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 538 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,873 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 320 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,280 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,131 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 28,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:43 AM. |