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.) |
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 137,000 | |||||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 400 | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 7,900 | |||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 840 | |||||||
14/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | 01/06/2022 | OWN/2022-23/P/31 | Expenditures | 9,850 | |||||||
14/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | 01/06/2022 | OWN/2022-23/P/32 | Expenditures | 2,205 | |||||||
18/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | |||||||
18/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | 01/06/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
23/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | 01/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,179 | |||||||
23/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | 01/06/2022 | OWN/2022-23/P/36 | Expenditures | 3,400 | |||||||
23/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,897 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 64,600 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 64,600 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:57 AM. |