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.) |
05/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,720 | 05/11/2022 | OWN/2022-23/P/30 | Expenditures | 3,700 | |||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,219 | 09/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | |||||||
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 32,535 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 32,550 | |||||||
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,935 | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 13,900 | |||||||
18/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,600 | 18/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,950 | |||||||
18/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,100 | 22/11/2022 | OWN/2022-23/P/23 | Expenditures | 15,250 | |||||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,252 | 22/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,550 | |||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,537 | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 5,425 | |||||||
23/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,426 | 23/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,250 | |||||||
23/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,230 | 30/11/2022 | OWN/2022-23/P/25 | Expenditures | 7,650 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,644 | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 825 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:44 AM. |