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.) |
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 830 | 01/11/2022 | OWN/2022-23/P/110 | Expenditures | 4,950 | 11/11/2022 | OWN/2022-23/C/8 | 5,000 | ||||
11/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,687 | 11/11/2022 | OWN/2022-23/P/111 | Expenditures | 1,100 | 22/11/2022 | OWN/2022-23/C/9 | 12,500 | ||||
22/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,768 | 11/11/2022 | OWN/2022-23/P/112 | Expenditures | 100 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/113 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/114 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/115 | Expenditures | 141 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/116 | Expenditures | 965 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/117 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/118 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/119 | Expenditures | 860 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/120 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/121 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/122 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:16 AM. |