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.) |
01/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 20 | 17/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,043 | 23/11/2022 | OWN/2022-23/P/29 | Expenditures | 11,412 | |||||||
03/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,559 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 11,898 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,035 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,306 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,480 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:21 AM. |