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.) |
03/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,133 | 03/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,500 | 03/11/2022 | OWN/2022-23/C/18 | 2,021 | ||||
03/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 80 | 07/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,985 | 19/11/2022 | OWN/2022-23/C/19 | 3,271 | ||||
03/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 80 | 07/11/2022 | OWN/2022-23/P/60 | Expenditures | 3,544 | |||||||
03/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 728 | 07/11/2022 | OWN/2022-23/P/61 | Expenditures | 973 | |||||||
07/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 109 | 07/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,985 | |||||||
19/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,106 | 07/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
19/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 30 | 23/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,140 | |||||||
19/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 30 | 23/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,889 | |||||||
19/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:15 AM. |