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/25 | Direct Receipts | 706 | 10/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,905 | 28/11/2022 | OWN/2022-23/C/1 | 20,000 | ||||
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,139 | 28/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,890 | |||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,000 | 28/11/2022 | OWN/2022-23/P/29 | Expenditures | 7,688 | |||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,793 | 28/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,120 | |||||||
24/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | |||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,400 | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 734 | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,950 | |||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,500 | 28/11/2022 | OWN/2022-23/P/37 | Expenditures | 7,688 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:42 AM. |