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/10 | Direct Receipts | 25 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | 06/05/2022 | OWN/2022-23/C/4 | 1,250 | ||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 140 | 02/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,040 | 06/05/2022 | OWN/2022-23/C/5 | 548 | ||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,250 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 850 | 13/05/2022 | OWN/2022-23/C/6 | 2,440 | ||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 383 | 02/05/2022 | OWN/2022-23/P/19 | Expenditures | 800 | 13/05/2022 | OWN/2022-23/C/7 | 11,008 | ||||
13/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,440 | 20/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,790 | 21/05/2022 | OWN/2022-23/C/8 | 1,590 | ||||
13/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,333 | 20/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,110 | 21/05/2022 | OWN/2022-23/C/9 | 6,544 | ||||
13/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 595 | Expenditures | 27/05/2022 | OWN/2022-23/C/10 | 10,167 | |||||||
13/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 80 | Expenditures | 27/05/2022 | OWN/2022-23/C/11 | 9,400 | |||||||
21/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,590 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,894 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 490 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 160 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,400 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,929 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 485 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:06 PM. |