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.) |
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,155 | 04/11/2022 | OWN/2022-23/P/86 | Expenditures | 1,580 | 02/11/2022 | OWN/2022-23/C/24 | 3,155 | ||||
04/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,686 | 11/11/2022 | OWN/2022-23/P/87 | Expenditures | 5,000 | 04/11/2022 | OWN/2022-23/C/25 | 5,000 | ||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,015 | 15/11/2022 | OWN/2022-23/P/88 | Expenditures | 7,000 | 11/11/2022 | OWN/2022-23/C/26 | 6,000 | ||||
11/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,475 | 21/11/2022 | OWN/2022-23/P/89 | Expenditures | 10,000 | 11/11/2022 | OWN/2022-23/C/32 | 11,000 | ||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,907 | 30/11/2022 | OWN/2022-23/P/90 | Expenditures | 280 | 25/11/2022 | OWN/2022-23/C/27 | 2,000 | ||||
21/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,066 | Expenditures | 30/11/2022 | OWN/2022-23/C/28 | 5,000 | |||||||
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 50,465 | Expenditures | 30/11/2022 | OWN/2022-23/C/33 | 8,300 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,251 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:01 AM. |