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/43 | Direct Receipts | 5,760 | 01/11/2022 | OWN/2022-23/P/100 | Expenditures | 3,591 | |||||||
13/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,858 | 01/11/2022 | OWN/2022-23/P/101 | Expenditures | 2,000 | |||||||
13/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 210 | 13/11/2022 | OWN/2022-23/P/107 | Expenditures | 1,800 | |||||||
13/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 210 | 13/11/2022 | OWN/2022-23/P/108 | Expenditures | 460 | |||||||
13/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,200 | 13/11/2022 | OWN/2022-23/P/109 | Expenditures | 14,000 | |||||||
13/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,480 | 14/11/2022 | OWN/2022-23/P/102 | Expenditures | 2,000 | |||||||
13/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 250 | 14/11/2022 | OWN/2022-23/P/103 | Expenditures | 10,000 | |||||||
13/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 12 | 30/11/2022 | OWN/2022-23/P/110 | Expenditures | 2,000 | |||||||
13/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:42 PM. |