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/26 | Direct Receipts | 5,976 | 04/11/2022 | OWN/2022-23/P/71 | Expenditures | 776 | 04/11/2022 | OWN/2022-23/C/17 | 5,200 | ||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | 10/11/2022 | OWN/2022-23/P/72 | Expenditures | 700 | 10/11/2022 | OWN/2022-23/C/18 | 4,100 | ||||
10/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,904 | 10/11/2022 | OWN/2022-23/P/73 | Expenditures | 104 | |||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | 24/11/2022 | OWN/2022-23/P/102 | Expenditures | 4,980 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/103 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/104 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/105 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/74 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/75 | Expenditures | 820 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/76 | Expenditures | 14,118 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/77 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:39 AM. |