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.) |
09/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,685 | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 2,065 | |||||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 21,124 | 12/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | |||||||
12/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,450 | 14/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,100 | |||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,500 | 22/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
22/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,619 | 22/11/2022 | OWN/2022-23/P/17 | Expenditures | 5,400 | |||||||
25/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,374 | 22/11/2022 | OWN/2022-23/P/25 | Expenditures | 118 | |||||||
26/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,950 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,415 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,380 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:37 PM. |