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/68 | Direct Receipts | 52,521 | 02/11/2022 | OWN/2022-23/P/86 | Expenditures | 17,000 | 02/11/2022 | OWN/2022-23/C/14 | 4,263 | ||||
04/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,041 | 02/11/2022 | OWN/2022-23/P/87 | Expenditures | 66,802 | |||||||
07/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 5,830 | 11/11/2022 | OWN/2022-23/P/96 | Expenditures | 7,840 | |||||||
11/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 7,840 | 23/11/2022 | OWN/2022-23/P/88 | Expenditures | 700 | |||||||
14/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 47,373 | 24/11/2022 | OWN/2022-23/P/89 | Expenditures | 5,200 | |||||||
14/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 2,250 | 24/11/2022 | OWN/2022-23/P/90 | Expenditures | 495 | |||||||
17/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 14,146 | 24/11/2022 | OWN/2022-23/P/91 | Expenditures | 446 | |||||||
17/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,488 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 46,727 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 13,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:17 PM. |