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.) |
02/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/71 | Expenditures | 30 | 07/11/2022 | OWN/2022-23/C/37 | 900 | ||||
03/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 20 | 03/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,225 | 21/11/2022 | OWN/2022-23/C/38 | 2,100 | ||||
03/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 983 | 03/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,169 | 21/11/2022 | OWN/2022-23/C/46 | 2,200 | ||||
15/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,974 | 03/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,350 | |||||||
15/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 65 | 03/11/2022 | OWN/2022-23/P/75 | Expenditures | 400 | |||||||
15/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/76 | Expenditures | 470 | |||||||
15/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,361 | 03/11/2022 | OWN/2022-23/P/77 | Expenditures | 390 | |||||||
15/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 618 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 106 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 26 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:39:25 PM. |