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/5 | Direct Receipts | 2,300 | 02/11/2022 | OWN/2022-23/P/10 | Expenditures | 64,155 | 02/11/2022 | OWN/2022-23/C/5 | 5,000 | ||||
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,830 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | 28/11/2022 | OWN/2022-23/C/6 | 5,000 | ||||
10/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,382 | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 15,320 | |||||||
19/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 99 | 25/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
26/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,804 | 25/11/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/14 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/16 | Expenditures | 970 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/18 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:30 AM. |