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/55 | Direct Receipts | 3,505 | 01/11/2022 | OWN/2022-23/P/100 | Expenditures | 310 | |||||||
01/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,600 | 01/11/2022 | OWN/2022-23/P/101 | Expenditures | 500 | |||||||
01/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,200 | 01/11/2022 | OWN/2022-23/P/102 | Expenditures | 1,000 | |||||||
01/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 7,637 | 01/11/2022 | OWN/2022-23/P/103 | Expenditures | 1,000 | |||||||
01/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 80 | 01/11/2022 | OWN/2022-23/P/104 | Expenditures | 200 | |||||||
01/11/2022 | SBM/2022-23/R/5 | Direct Receipts | 36,346 | 01/11/2022 | OWN/2022-23/P/105 | Expenditures | 710 | |||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,851 | 30/11/2022 | OWN/2022-23/P/106 | Expenditures | 1,150 | |||||||
30/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,540 | 30/11/2022 | OWN/2022-23/P/107 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/96 | Expenditures | 27,092 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/97 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:27 PM. |