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/47 | Direct Receipts | 3,080 | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 7,000 | |||||||
01/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 10,750 | 01/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
01/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,000 | 14/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
02/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,000 | 24/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
02/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,002 | 24/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,285 | |||||||
02/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 9,300 | |||||||
14/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,170 | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 6,500 | |||||||
16/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,000 | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | |||||||
16/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 335 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,421 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 372 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:31 AM. |