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/54 | Direct Receipts | 2,330 | 03/11/2022 | OWN/2022-23/P/91 | Expenditures | 996 | |||||||
02/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,043 | 08/11/2022 | OWN/2022-23/P/92 | Expenditures | 886 | |||||||
03/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,655 | 11/11/2022 | OWN/2022-23/P/93 | Expenditures | 5,000 | |||||||
08/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,440 | 11/11/2022 | OWN/2022-23/P/94 | Expenditures | 5,000 | |||||||
08/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 886 | 14/11/2022 | OWN/2022-23/P/95 | Expenditures | 13,000 | |||||||
17/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,800 | 23/11/2022 | OWN/2022-23/P/96 | Expenditures | 6,000 | |||||||
17/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,000 | 28/11/2022 | OWN/2022-23/P/97 | Expenditures | 5,000 | |||||||
28/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 19,606 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:52 AM. |