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/9 | Direct Receipts | 1,988 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
04/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 656 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | |||||||
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 292 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 614 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,786 | |||||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 364 | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,510 | |||||||
11/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 40 | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,020 | |||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 328 | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
18/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 421 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 670 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,243 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:47 PM. |