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.) |
04/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,500 | 04/11/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,616 | 14/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,040 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 950 | 15/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | |||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,975 | 16/11/2022 | OWN/2022-23/P/38 | Expenditures | 7,989 | |||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,943 | 18/11/2022 | OWN/2022-23/P/39 | Expenditures | 900 | |||||||
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,650 | 22/11/2022 | OWN/2022-23/P/46 | Expenditures | 3,139 | |||||||
23/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,682 | 22/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,410 | |||||||
23/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,523 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,550 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,732 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:44 PM. |