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.) |
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,283 | 02/11/2022 | OWN/2022-23/P/14 | Expenditures | 903.54 | |||||||
04/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,316 | 02/11/2022 | OWN/2022-23/P/15 | Expenditures | 59 | |||||||
15/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,893 | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 118 | |||||||
23/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,032 | 03/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,003.54 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,203.54 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/17 | Expenditures | 603.54 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/18 | Expenditures | 3,188.54 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/19 | Expenditures | 4,959.54 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,003.54 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,503.54 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,203.54 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,263.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:32 AM. |