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.) |
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,280 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 45,194 | |||||||
04/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 92,597 | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 650 | |||||||
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,148 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,692 | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,304 | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,802 | 07/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,059 | 18/05/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,383 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,082 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 22,135 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,186 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:00 PM. |