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.) |
11/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,520 | 11/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | 03/11/2022 | OWN/2022-23/C/12 | 857 | ||||
11/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,094 | 11/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | 03/11/2022 | OWN/2022-23/C/8 | 720 | ||||
11/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 175 | 11/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
11/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 175 | 12/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,050 | |||||||
11/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 63 | 17/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,505 | |||||||
29/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 676 | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
29/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 75 | 30/11/2022 | THFC/2022-23/P/1 | Expenditures | 137,276 | |||||||
29/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:29 PM. |