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.) |
03/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 14,082 | 03/11/2022 | OWN/2022-23/P/94 | Expenditures | 5,920 | |||||||
03/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,828 | 15/11/2022 | OWN/2022-23/P/95 | Expenditures | 4,951 | |||||||
15/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 16,202 | 22/11/2022 | OWN/2022-23/P/96 | Expenditures | 985 | |||||||
15/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 6,048 | 24/11/2022 | OWN/2022-23/P/97 | Expenditures | 1,800 | |||||||
17/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 16,467 | 28/11/2022 | OWN/2022-23/P/98 | Expenditures | 3,220 | |||||||
17/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 6,630 | 28/11/2022 | OWN/2022-23/P/99 | Expenditures | 10,000 | |||||||
19/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 700 | 29/11/2022 | OWN/2022-23/P/100 | Expenditures | 700 | |||||||
22/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 4,748 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,630 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 23,771 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 6,821 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:09 AM. |