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.) |
28/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 36,250 | 01/11/2022 | OWN/2022-23/P/88 | Expenditures | 2,400 | 28/11/2022 | OWN/2022-23/C/23 | 36,250 | ||||
29/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 31,250 | 01/11/2022 | OWN/2022-23/P/89 | Expenditures | 1,410 | 29/11/2022 | OWN/2022-23/C/24 | 31,250 | ||||
29/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 41,189 | 01/11/2022 | OWN/2022-23/P/90 | Expenditures | 1,000 | 29/11/2022 | OWN/2022-23/C/34 | 49,798 | ||||
29/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,190 | 04/11/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | |||||||
29/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,190 | 11/11/2022 | OWN/2022-23/P/76 | Expenditures | 538 | |||||||
29/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 4,229 | 24/11/2022 | OWN/2022-23/P/91 | Expenditures | 4,400 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/92 | Expenditures | 220 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/93 | Expenditures | 220 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/94 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/95 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/96 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:49 PM. |