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.) |
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 700 | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 8,800 | |||||||
01/11/2022 | STS/2022-23/R/5 | Direct Receipts | 3,481 | 21/11/2022 | OWN/2022-23/P/114 | Expenditures | 7,000 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,400 | 22/11/2022 | OWN/2022-23/P/46 | Expenditures | 15,000 | |||||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,200 | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 15,000 | |||||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 32,500 | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 9,000 | |||||||
21/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 20,526 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:31 AM. |