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.) |
03/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,600 | 03/11/2022 | OWN/2022-23/P/50 | Expenditures | 7,000 | |||||||
03/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,090 | 04/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,980 | |||||||
05/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,146 | 05/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,720 | |||||||
09/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,000 | 05/11/2022 | OWN/2022-23/P/26 | Expenditures | 20,590 | |||||||
19/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,500 | 05/11/2022 | OWN/2022-23/P/27 | Expenditures | 7,080 | |||||||
22/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,900 | 09/11/2022 | OWN/2022-23/P/48 | Expenditures | 5,847 | |||||||
22/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 9,948 | 11/11/2022 | OWN/2022-23/P/49 | Expenditures | 7,000 | |||||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 25,300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 32,486 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 20,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:55 PM. |