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.) |
07/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 8,400 | 01/11/2022 | OWN/2022-23/P/63 | Expenditures | 8,000 | 07/11/2022 | OWN/2022-23/C/29 | 12,700 | ||||
07/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 12,721 | 09/11/2022 | OWN/2022-23/P/64 | Expenditures | 8,000 | 11/11/2022 | OWN/2022-23/C/30 | 5,100 | ||||
11/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,082 | 24/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,497 | 11/11/2022 | OWN/2022-23/C/31 | 2,800 | ||||
11/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,820 | 24/11/2022 | OWN/2022-23/P/66 | Expenditures | 700 | 14/11/2022 | OWN/2022-23/C/32 | 19,000 | ||||
14/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 19,119 | Expenditures | 14/11/2022 | OWN/2022-23/C/33 | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,030 | Expenditures | 24/11/2022 | OWN/2022-23/C/34 | 2,700 | |||||||
24/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,197 | Expenditures | 24/11/2022 | OWN/2022-23/C/35 | 6,300 | |||||||
24/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:28 PM. |