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.) |
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,900 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,400 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,507 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
11/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,017 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
16/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,800 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,200 | |||||||
18/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,150 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
23/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,352 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,885 | |||||||
30/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,607 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 860 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:58 PM. |