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.) |
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,200 | 09/11/2022 | OWN/2022-23/P/65 | Expenditures | 24,425 | 07/11/2022 | OWN/2022-23/C/22 | 3,200 | ||||
10/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,055 | 09/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,836 | 10/11/2022 | OWN/2022-23/C/17 | 1,055 | ||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 09/11/2022 | OWN/2022-23/P/78 | Expenditures | 14,025 | 28/11/2022 | OWN/2022-23/C/18 | 2,452 | ||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,432 | 10/11/2022 | OWN/2022-23/P/79 | Expenditures | 49,963 | 28/11/2022 | OWN/2022-23/C/19 | 2,980 | ||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/66 | Expenditures | 10,510 | 28/11/2022 | OWN/2022-23/C/23 | 2,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/80 | Expenditures | 410 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/82 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/68 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/83 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:56 AM. |