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/45 | Direct Receipts | 8,750 | 07/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,800 | |||||||
10/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,505 | 10/11/2022 | OWN/2022-23/P/67 | Expenditures | 10,000 | |||||||
10/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 600 | 25/11/2022 | OWN/2022-23/P/57 | Expenditures | 400 | |||||||
11/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,150 | 25/11/2022 | OWN/2022-23/P/58 | Expenditures | 11 | |||||||
25/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 411 | 25/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,050 | |||||||
25/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,450 | 25/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,000 | |||||||
25/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 7,300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 8,184 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:10 AM. |