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.) |
10/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,984 | 03/11/2022 | OWN/2022-23/P/25 | Expenditures | 10,050 | 10/11/2022 | OWN/2022-23/C/10 | 4,204 | ||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 220 | 10/11/2022 | OWN/2022-23/P/26 | Expenditures | 25 | 10/11/2022 | OWN/2022-23/C/12 | 6,160 | ||||
10/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 135 | 10/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | 22/11/2022 | OWN/2022-23/C/17 | 715 | ||||
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,160 | 10/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | 25/11/2022 | OWN/2022-23/C/14 | 4,320 | ||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 580 | 22/11/2022 | OWN/2022-23/P/27 | Expenditures | 8,060 | 25/11/2022 | OWN/2022-23/C/18 | 7,338 | ||||
25/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,320 | 22/11/2022 | OWN/2022-23/P/28 | Expenditures | 11,624 | |||||||
25/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,763 | 22/11/2022 | OWN/2022-23/P/29 | Expenditures | 850 | |||||||
25/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 340 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:51 PM. |