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/46 | Direct Receipts | 2,450 | 07/11/2022 | OWN/2022-23/P/100 | Expenditures | 3,000 | |||||||
06/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,542 | 09/11/2022 | OWN/2022-23/P/101 | Expenditures | 1,000 | |||||||
07/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 700 | 09/11/2022 | OWN/2022-23/P/114 | Expenditures | 970 | |||||||
07/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,447 | 15/11/2022 | OWN/2022-23/P/102 | Expenditures | 1,150 | |||||||
08/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,100 | 15/11/2022 | OWN/2022-23/P/103 | Expenditures | 4,500 | |||||||
08/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 788 | 15/11/2022 | OWN/2022-23/P/104 | Expenditures | 1,500 | |||||||
09/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 6,400 | 24/11/2022 | OWN/2022-23/P/115 | Expenditures | 6,000 | |||||||
09/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 9,520 | 28/11/2022 | OWN/2022-23/P/105 | Expenditures | 5,150 | |||||||
13/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,800 | 28/11/2022 | OWN/2022-23/P/116 | Expenditures | 11,300 | |||||||
13/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 5,769 | 30/11/2022 | OWN/2022-23/P/106 | Expenditures | 4,750 | |||||||
14/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,484 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,410 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:51 AM. |