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.) |
05/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 800 | 28/11/2022 | OWN/2022-23/P/50 | Expenditures | 600 | |||||||
07/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 200 | 28/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,200 | |||||||
07/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 450 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 229 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 850 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,150 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 18 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:23 PM. |