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/28 | Direct Receipts | 6,489 | 02/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,820 | |||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 420 | 02/11/2022 | OWN/2022-23/P/26 | Expenditures | 5,482 | |||||||
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 420 | 02/11/2022 | OWN/2022-23/P/27 | Expenditures | 498 | |||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,994 | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,592 | |||||||
18/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,576 | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,231 | |||||||
18/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 23/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,100 | |||||||
18/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 23/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,820 | |||||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 312 | 23/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/35 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/38 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:35 PM. |