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/10 | Direct Receipts | 1,100 | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 6,200 | |||||||
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,703 | 24/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,440 | |||||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 612 | 24/11/2022 | OWN/2022-23/P/7 | Expenditures | 6,200 | |||||||
07/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,204 | 24/11/2022 | OWN/2022-23/P/8 | Expenditures | 2.95 | |||||||
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 364 | 24/11/2022 | OWN/2022-23/P/9 | Expenditures | 3,440 | |||||||
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 790 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,703 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 612 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,204 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 364 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 215 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 215 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 17 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:53 PM. |