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.) |
06/05/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,300 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,800 | |||||||
06/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 600 | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,600 | |||||||
08/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 525 | 01/05/2022 | SAS/2022-23/P/3 | Expenditures | 36,322 | |||||||
08/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 176 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 14,000 | |||||||
08/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,596 | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,470 | |||||||
08/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 205 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 183 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 174 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 224 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 118 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 508 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 118 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 440 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,524 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 774 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:27 AM. |