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.) |
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,180 | 02/11/2022 | OWN/2022-23/P/44 | Expenditures | 18,388 | 22/11/2022 | OWN/2022-23/C/14 | 10,082 | ||||
17/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,082 | 09/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,470 | 22/11/2022 | OWN/2022-23/C/25 | 7,180 | ||||
23/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,316 | 10/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,250 | 30/11/2022 | OWN/2022-23/C/15 | 8,776 | ||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,460 | 10/11/2022 | OWN/2022-23/P/47 | Expenditures | 750 | 30/11/2022 | OWN/2022-23/C/26 | 5,400 | ||||
23/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,400 | 10/11/2022 | OWN/2022-23/P/48 | Expenditures | 600 | 30/11/2022 | OWN/2022-23/C/27 | 6,000 | ||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,000 | 10/11/2022 | OWN/2022-23/P/49 | Expenditures | 600 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/65 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/66 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:52 PM. |