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/39 | Direct Receipts | 8,784 | 04/11/2022 | OWN/2022-23/P/20 | Expenditures | 49,260 | |||||||
05/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 520 | 08/11/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | |||||||
15/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 36,800 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 40,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:12 AM. |