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.) |
03/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 860 | 03/11/2022 | OWN/2022-23/P/51 | Expenditures | 2,200 | |||||||
03/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 8,662 | 05/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
05/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | 05/11/2022 | OWN/2022-23/P/48 | Expenditures | 1 | |||||||
11/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | 18/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,200 | |||||||
11/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,570 | 18/11/2022 | OWN/2022-23/P/71 | Expenditures | 45,570 | |||||||
18/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 32,094 | 21/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,600 | |||||||
21/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 41 | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 500 | |||||||
23/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,992 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 11,886 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:40 AM. |