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.) |
08/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,000 | 21/11/2022 | OWN/2022-23/P/25 | Expenditures | 7,000 | 30/11/2022 | OWN/2022-23/C/13 | 5,046 | ||||
16/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 663 | 25/11/2022 | OWN/2022-23/P/26 | Expenditures | 9,000 | 30/11/2022 | OWN/2022-23/C/14 | 700 | ||||
16/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 600 | 25/11/2022 | OWN/2022-23/P/27 | Expenditures | 8,410 | |||||||
21/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,073 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 12,615 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,600 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,905 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:11 PM. |