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.) |
01/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,200 | 09/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,100 | |||||||
01/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,200 | 09/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,240 | |||||||
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,200 | 11/11/2022 | OWN/2022-23/P/55 | Expenditures | 950 | |||||||
09/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 559 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,166 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,944 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 744 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,126 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 544 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 678 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,760 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,589 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 180 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,025 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 242 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:22:51 AM. |