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.) |
06/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 465 | 06/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
06/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 816 | 06/11/2022 | OWN/2022-23/P/32 | Expenditures | 300 | |||||||
06/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 491 | 06/11/2022 | OWN/2022-23/P/33 | Expenditures | 300 | |||||||
06/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 394 | 06/11/2022 | OWN/2022-23/P/34 | Expenditures | 66 | |||||||
16/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 9.95 | 22/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,700 | |||||||
22/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 790 | 22/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
22/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 790 | 22/11/2022 | OWN/2022-23/P/37 | Expenditures | 235 | |||||||
22/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 416 | 27/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,916 | |||||||
22/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 439 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 537 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 374 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 374 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:29 PM. |