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.) |
07/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 9,812 | 02/11/2022 | OWN/2022-23/P/35 | Expenditures | 9,800 | |||||||
07/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 690 | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
07/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 690 | 07/11/2022 | OWN/2022-23/P/37 | Expenditures | 890 | |||||||
09/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,867 | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 600 | |||||||
09/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 120 | 15/11/2022 | OWN/2022-23/P/39 | Expenditures | 700 | |||||||
09/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 120 | 15/11/2022 | OWN/2022-23/P/40 | Expenditures | 330 | |||||||
15/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 930 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,686 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,047 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 110 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 110 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,848 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:35 PM. |