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/40 | Direct Receipts | 680 | 05/11/2022 | OWN/2022-23/P/37 | Expenditures | 690 | |||||||
12/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 540 | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
19/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 610 | 07/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
26/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 750 | 12/11/2022 | OWN/2022-23/P/40 | Expenditures | 540 | |||||||
28/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 14,117 | 28/11/2022 | OWN/2022-23/P/41 | Expenditures | 9,600 | |||||||
28/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 17,600 | 28/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,450 | |||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 11,450 | 28/11/2022 | OWN/2022-23/P/51 | Expenditures | 17,600 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/45 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:19 PM. |