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/32 | Direct Receipts | 3,031 | 09/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,220 | 29/11/2022 | OWN/2022-23/C/10 | 6,572 | ||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,096 | 19/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | 29/11/2022 | OWN/2022-23/C/9 | 13,190 | ||||
21/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,400 | 19/11/2022 | OWN/2022-23/P/27 | Expenditures | 8,320 | |||||||
26/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | 19/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,230 | |||||||
26/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,140 | 19/11/2022 | OWN/2022-23/P/30 | Expenditures | 12,491 | |||||||
26/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,160 | 19/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,350 | |||||||
26/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 925 | 19/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,100 | |||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,080 | 29/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,572 | |||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 42,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:26 PM. |