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.) |
04/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,250 | 04/11/2022 | OWN/2022-23/P/40 | Expenditures | 20,000 | 04/11/2022 | OWN/2022-23/C/3 | 6,000 | ||||
04/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,664 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 275 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 275 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 37,800 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,608 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 70 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:49 AM. |