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/34 | Direct Receipts | 370 | 02/11/2022 | OWN/2022-23/P/59 | Expenditures | 54,000 | 11/11/2022 | OWN/2022-23/C/27 | 15,100 | ||||
15/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,160 | 09/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,245 | 15/11/2022 | OWN/2022-23/C/28 | 4,000 | ||||
23/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 300 | 15/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,600 | 23/11/2022 | OWN/2022-23/C/29 | 9,000 | ||||
23/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 375 | 15/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,000 | |||||||
23/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,400 | 15/11/2022 | OWN/2022-23/P/57 | Expenditures | 8,500 | |||||||
23/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 300 | 16/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,600 | |||||||
23/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,080 | 16/11/2022 | OWN/2022-23/P/62 | Expenditures | 5,000 | |||||||
23/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,240 | 25/11/2022 | OWN/2022-23/P/58 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:28 PM. |