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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,470 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 179,538 | 02/05/2022 | OWN/2022-23/C/3 | 12,945 | ||||
14/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,356 | Expenditures | 17/05/2022 | OWN/2022-23/C/4 | 16,826 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,032 | Expenditures | 23/05/2022 | OWN/2022-23/C/5 | 21,032 | |||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,200 | Expenditures | 23/05/2022 | OWN/2022-23/C/6 | 4,200 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,796 | Expenditures | 30/05/2022 | OWN/2022-23/C/7 | 20,922 | |||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,687 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,228 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,669 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,076 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,466 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,070 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:48 AM. |