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.) |
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,135 | 02/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,135 | |||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,261 | 15/11/2022 | OWN/2022-23/P/22 | Expenditures | 78,128 | |||||||
28/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,442 | 17/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,400 | |||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,362 | 17/11/2022 | OWN/2022-23/P/24 | Expenditures | 861 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 32,548 | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 118 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 34,991 | 28/11/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/28 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:43 PM. |