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.) |
03/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 521 | 10/11/2022 | OWN/2022-23/P/46 | Expenditures | 28,585 | |||||||
03/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,765 | 10/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,200 | |||||||
11/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,203 | 10/11/2022 | OWN/2022-23/P/48 | Expenditures | 116 | |||||||
17/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,654 | 10/11/2022 | OWN/2022-23/P/49 | Expenditures | 100 | |||||||
17/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,931 | 10/11/2022 | OWN/2022-23/P/50 | Expenditures | 6,500 | |||||||
23/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 625 | 10/11/2022 | OWN/2022-23/P/51 | Expenditures | 820 | |||||||
30/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,458 | 10/11/2022 | OWN/2022-23/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:14 AM. |