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.) |
10/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,635 | 21/11/2022 | OWN/2022-23/P/70 | Expenditures | 710 | 14/11/2022 | OWN/2022-23/C/40 | 3,570 | ||||
10/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,320 | 30/11/2022 | OWN/2022-23/P/71 | Expenditures | 7,000 | 14/11/2022 | OWN/2022-23/C/43 | 2,040 | ||||
21/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 901 | 30/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,500 | 25/11/2022 | OWN/2022-23/C/41 | 3,050 | ||||
21/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 920 | 30/11/2022 | OWN/2022-23/P/73 | Expenditures | 5,360 | 25/11/2022 | OWN/2022-23/C/44 | 3,340 | ||||
24/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,068 | Expenditures | 28/11/2022 | OWN/2022-23/C/45 | 6,860 | |||||||
24/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,140 | Expenditures | 29/11/2022 | OWN/2022-23/C/42 | 6,000 | |||||||
25/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 376 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:05 AM. |