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.) |
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,000 | 23/11/2022 | OWN/2022-23/P/59 | Expenditures | 5,950 | |||||||
23/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,731 | 24/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,200 | |||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,500 | 24/11/2022 | OWN/2022-23/P/61 | Expenditures | 800 | |||||||
24/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 592 | 26/11/2022 | OWN/2022-23/P/63 | Expenditures | 15,500 | |||||||
25/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,386 | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 30,000 | |||||||
26/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,750 | 30/11/2022 | OWN/2022-23/P/64 | Expenditures | 12,500 | |||||||
26/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,875 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,134 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,015 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:04 AM. |