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.) |
12/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,897 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 600 | 01/05/2022 | OWN/2022-23/C/3 | 4,500 | ||||
12/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | 23/05/2022 | OWN/2022-23/C/4 | 3,000 | ||||
12/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 125 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | 27/05/2022 | OWN/2022-23/C/5 | 7,195 | ||||
12/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 50 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 220 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 940 | |||||||
19/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,466 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 640 | |||||||
19/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 60 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 600 | |||||||
19/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 60 | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 595 | |||||||
19/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 73 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
19/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 60 | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
23/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 73 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 15 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 15 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 235 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 53 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 15 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 15 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:39 PM. |