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/2 | Direct Receipts | 2,983 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 48 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 260 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 260 | 07/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,500 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,340 | 12/05/2022 | OWN/2022-23/P/18 | Expenditures | 12,750 | |||||||
21/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 50 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 16,522 | |||||||
21/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,700 | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 6,515 | |||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 383 | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
21/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 50 | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 6,735 | |||||||
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 756 | 31/05/2022 | OWN/2022-23/P/23 | Expenditures | 12,000 | |||||||
28/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:35 AM. |