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/14 | Direct Receipts | 5,239 | 02/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | |||||||
21/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,742 | 02/11/2022 | OWN/2022-23/P/61 | Expenditures | 14,910 | |||||||
22/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,430 | 02/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,424 | |||||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 28,164 | 05/11/2022 | OWN/2022-23/P/63 | Expenditures | 4,600 | |||||||
24/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 32,180 | 05/11/2022 | OWN/2022-23/P/64 | Expenditures | 510 | |||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 26,806 | 11/11/2022 | OWN/2022-23/P/66 | Expenditures | 93,860 | |||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 34,528 | 11/11/2022 | OWN/2022-23/P/67 | Expenditures | 28,313 | |||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 47,589 | 17/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,100 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,683 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:25 PM. |