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/51 | Direct Receipts | 528 | 02/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | 02/11/2022 | OWN/2022-23/C/17 | 4,400 | ||||
02/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 623 | 14/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,612 | 23/11/2022 | OWN/2022-23/C/18 | 12,000 | ||||
08/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,135 | 14/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | |||||||
14/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,517 | 25/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,000 | |||||||
18/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,941 | 25/11/2022 | OWN/2022-23/P/57 | Expenditures | 8,540 | |||||||
19/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,931 | 28/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,638 | |||||||
22/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 4,765 | 28/11/2022 | OWN/2022-23/P/59 | Expenditures | 3,990 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/63 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:36 PM. |