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.) |
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,232 | 25/11/2022 | OWN/2022-23/P/44 | Expenditures | 24,500 | 11/11/2022 | OWN/2022-23/C/23 | 2,232 | ||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,182 | 25/11/2022 | OWN/2022-23/P/55 | Expenditures | 10,000 | 25/11/2022 | OWN/2022-23/C/24 | 19,181 | ||||
25/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,300 | 25/11/2022 | OWN/2022-23/P/56 | Expenditures | 12,000 | 25/11/2022 | OWN/2022-23/C/40 | 15,400 | ||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 27,442 | Expenditures | 29/11/2022 | OWN/2022-23/C/25 | 7,851 | |||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,500 | Expenditures | 29/11/2022 | OWN/2022-23/C/37 | 19,200 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,526 | Expenditures | 29/11/2022 | OWN/2022-23/C/41 | 10,500 | |||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,334 | Expenditures | 30/11/2022 | OWN/2022-23/C/26 | 14,596 | |||||||
Direct Receipts | Expenditures | 30/11/2022 | OWN/2022-23/C/38 | 900 | ||||||||||
Direct Receipts | Expenditures | 30/11/2022 | OWN/2022-23/C/42 | 12,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:43 PM. |