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.) |
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,352 | 21/11/2022 | OWN/2022-23/P/71 | Expenditures | 4,000 | |||||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 74,179 | 21/11/2022 | OWN/2022-23/P/72 | Expenditures | 74,000 | |||||||
21/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,397 | 21/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,060 | |||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 25,155 | 24/11/2022 | OWN/2022-23/P/74 | Expenditures | 25,000 | |||||||
21/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 900 | 24/11/2022 | OWN/2022-23/P/75 | Expenditures | 25,000 | |||||||
21/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 12,311 | 24/11/2022 | OWN/2022-23/P/76 | Expenditures | 14,960 | |||||||
23/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 26,704 | 24/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,800 | |||||||
24/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,777 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 33,472 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 18,852 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:24 PM. |