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/17 | Direct Receipts | 1,675 | 02/11/2022 | OWN/2022-23/P/32 | Expenditures | 45 | |||||||
02/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 82 | 02/11/2022 | OWN/2022-23/P/80 | Expenditures | 45 | |||||||
06/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,160 | 06/11/2022 | OWN/2022-23/P/31 | Expenditures | 15,500 | |||||||
07/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 22,320 | 06/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,720 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 39,300 | 06/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,940 | |||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 26,250 | 07/11/2022 | OWN/2022-23/P/64 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/65 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/35 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/37 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/66 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:09 PM. |