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.) |
03/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 693 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | 24/11/2022 | OWN/2022-23/C/2 | 80,000 | ||||
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,330 | |||||||
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 16/11/2022 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 16/11/2022 | OWN/2022-23/P/22 | Expenditures | 400 | |||||||
24/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,000 | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 300 | |||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,000 | 16/11/2022 | PDS/2022-23/P/22 | Expenditures | 18,000 | |||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/11/2022 | PDS/2022-23/R/20 | Direct Receipts | 9,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:39 PM. |