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/22 | Direct Receipts | 1,920 | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,500 | |||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,200 | 03/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,200 | |||||||
08/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,600 | |||||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,412 | 03/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,150 | |||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 25,000 | 04/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,406 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,575 | 04/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,300 | |||||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 35,352 | 07/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,600 | |||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 25,500 | 07/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,876 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:07 PM. |