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.) |
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,400 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 1,510 | 11/11/2022 | OWN/2022-23/C/12 | 18,000 | ||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 45,000 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 12,500 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/48 | Expenditures | 236 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/49 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/17 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:42 PM. |