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/185 | Direct Receipts | 150 | 04/11/2022 | OWN/2022-23/P/158 | Expenditures | 5,000 | |||||||
05/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 75 | 08/11/2022 | OWN/2022-23/P/146 | Expenditures | 12,000 | |||||||
05/11/2022 | OWN/2022-23/R/223 | Direct Receipts | 3,768 | 08/11/2022 | OWN/2022-23/P/159 | Expenditures | 6,000 | |||||||
14/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 3,800 | 14/11/2022 | OWN/2022-23/P/160 | Expenditures | 92 | |||||||
14/11/2022 | OWN/2022-23/R/224 | Direct Receipts | 496 | 24/11/2022 | OWN/2022-23/P/161 | Expenditures | 300 | |||||||
14/11/2022 | OWN/2022-23/R/225 | Direct Receipts | 3,000 | 24/11/2022 | OWN/2022-23/P/162 | Expenditures | 500 | |||||||
21/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 1,257 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/226 | Direct Receipts | 4,247 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/227 | Direct Receipts | 46 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/228 | Direct Receipts | 9,855 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:17 PM. |