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/92 | Direct Receipts | 3,870 | 10/11/2022 | OWN/2022-23/P/71 | Expenditures | 40,412.65 | |||||||
01/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,800 | 16/11/2022 | OWN/2022-23/P/69 | Expenditures | 3,200 | |||||||
07/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 3,940 | 18/11/2022 | OWN/2022-23/P/70 | Expenditures | 15,000 | |||||||
10/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 10,047 | 25/11/2022 | OWN/2022-23/P/68 | Expenditures | 50,000 | |||||||
10/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,150 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 17,057.49 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,050 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 2,050 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 199.18 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 9,001 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:14 AM. |