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/24 | Direct Receipts | 451 | 10/11/2022 | OWN/2022-23/P/39 | Expenditures | 600 | 01/11/2022 | OWN/2022-23/C/12 | 551 | ||||
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | 10/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,400 | 01/11/2022 | OWN/2022-23/C/17 | 1,700 | ||||
01/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,700 | 10/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | 15/11/2022 | OWN/2022-23/C/13 | 1,004 | ||||
15/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 874 | 10/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,452 | 15/11/2022 | OWN/2022-23/C/18 | 2,700 | ||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 130 | 10/11/2022 | OWN/2022-23/P/46 | Expenditures | 35 | 29/11/2022 | OWN/2022-23/C/14 | 2,538 | ||||
15/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,700 | 29/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,505 | 29/11/2022 | OWN/2022-23/C/19 | 3,500 | ||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,178 | 29/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:04 AM. |