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/47 | Direct Receipts | 8,028 | 04/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,070 | 11/11/2022 | OWN/2022-23/C/6 | 3,964 | ||||
07/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 19,098 | 04/11/2022 | OWN/2022-23/P/44 | Expenditures | 6,000 | 25/11/2022 | OWN/2022-23/C/7 | 27,033 | ||||
11/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,764 | 04/11/2022 | OWN/2022-23/P/45 | Expenditures | 9,800 | |||||||
11/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | 07/11/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
11/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | 07/11/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | |||||||
15/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 11,214 | 07/11/2022 | OWN/2022-23/P/48 | Expenditures | 920 | |||||||
18/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 15,175 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 250 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 15,300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 23,432 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,115 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,115 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:27 AM. |