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.) |
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 700 | 14/11/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | 04/11/2022 | OWN/2022-23/C/7 | 2,400 | ||||
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 700 | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 15,800 | 07/11/2022 | OWN/2022-23/C/8 | 1,880 | ||||
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,400 | Expenditures | 21/11/2022 | OWN/2022-23/C/9 | 1,400 | |||||||
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 700 | Expenditures | 22/11/2022 | OWN/2022-23/C/10 | 3,500 | |||||||
08/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,500 | Expenditures | 30/11/2022 | OWN/2022-23/C/11 | 4,950 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:56 AM. |