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.) |
03/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,000 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,000 | 07/05/2022 | OWN/2022-23/C/2 | 45,930 | ||||
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,466 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,906 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 320 | |||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,621 | |||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,520 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 800 | |||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 970 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,200 | |||||||
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,208 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | |||||||
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,500 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 82,344 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 27,284 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 26,866 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:38 PM. |