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/63 | Direct Receipts | 5,026 | 01/11/2022 | OWN/2022-23/P/108 | Expenditures | 4,250 | |||||||
10/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,473 | 08/11/2022 | OWN/2022-23/P/114 | Expenditures | 3,200 | |||||||
10/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,000 | 08/11/2022 | OWN/2022-23/P/115 | Expenditures | 1,800 | |||||||
10/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,000 | 10/11/2022 | OWN/2022-23/P/109 | Expenditures | 5,700 | |||||||
15/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 8,000 | 10/11/2022 | OWN/2022-23/P/110 | Expenditures | 4,000 | |||||||
21/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,440 | 10/11/2022 | OWN/2022-23/P/116 | Expenditures | 6,400 | |||||||
30/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,884 | 15/11/2022 | OWN/2022-23/P/111 | Expenditures | 1,500 | |||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 4,000 | 21/11/2022 | OWN/2022-23/P/112 | Expenditures | 1,800 | |||||||
30/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,000 | 30/11/2022 | OWN/2022-23/P/113 | Expenditures | 1,000 | |||||||
30/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 15,187 | 30/11/2022 | OWN/2022-23/P/117 | Expenditures | 444 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:31 PM. |