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.) |
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,315 | 01/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,185 | |||||||
05/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 01/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,200 | |||||||
05/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 900 | 01/05/2022 | OWN/2022-23/P/33 | Expenditures | 6,368 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,390 | 03/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 06/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
13/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,070 | 12/05/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
21/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,199 | 21/05/2022 | OWN/2022-23/P/21 | Expenditures | 190 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/35 | Expenditures | 770 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/36 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/37 | Expenditures | 490 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 69,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:44 AM. |