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.) |
18/05/2022 | OWN/2022-23/R/429 | Direct Receipts | 22,461 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 650,029 | 19/05/2022 | OWN/2022-23/C/1 | 118,735 | ||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,075 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 108,190 | 19/05/2022 | OWN/2022-23/C/2 | 1,000 | ||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 945 | Expenditures | 19/05/2022 | OWN/2022-23/C/3 | 228,880 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,075 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,435 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/426 | Direct Receipts | 120,965 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/427 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,823 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,661 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,471 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 950 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:29 PM. |