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.) |
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,841 | 02/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,080 | 02/05/2022 | OWN/2022-23/C/3 | 9,310 | ||||
28/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,370 | 02/05/2022 | OWN/2022-23/P/21 | Expenditures | 21,810 | 30/05/2022 | OWN/2022-23/C/4 | 16,000 | ||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,560 | 02/05/2022 | OWN/2022-23/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/28 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/29 | Expenditures | 2,496.64 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/30 | Expenditures | 3,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:07 AM. |