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.) |
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,110 | 17/11/2022 | OWN/2022-23/P/26 | Expenditures | 19,978 | |||||||
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,750 | 17/11/2022 | OWN/2022-23/P/27 | Expenditures | 39,958 | |||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 760 | 17/11/2022 | OWN/2022-23/P/28 | Expenditures | 39,958 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 879 | 17/11/2022 | OWN/2022-23/P/29 | Expenditures | 19,978 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 867 | 17/11/2022 | OWN/2022-23/P/30 | Expenditures | 23.6 | |||||||
17/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 185 | 22/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,800 | |||||||
17/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 185 | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 12,797 | |||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 73 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,264 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:57 AM. |