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/46 | Direct Receipts | 20 | 14/11/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | 14/11/2022 | OWN/2022-23/C/9 | 15,345 | ||||
02/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 19 | 14/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,969 | |||||||
05/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 18/11/2022 | OWN/2022-23/P/20 | Expenditures | 20,000 | |||||||
14/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 125 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 7,045 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,350 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,950 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 6,099 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:46 AM. |