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.) |
04/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 30,025 | 04/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | |||||||
04/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 26,310 | 04/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
04/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 275 | 10/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,240 | |||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 580 | 23/11/2022 | OWN/2022-23/P/23 | Expenditures | 24,050 | |||||||
21/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,190 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,114 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,950 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,900 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,295 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:55 AM. |