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/29 | Direct Receipts | 6,720 | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,500 | |||||||
03/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,866 | 16/11/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | |||||||
03/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,866 | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 4,778 | |||||||
05/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,810 | 28/11/2022 | OWN/2022-23/P/21 | Expenditures | 89 | |||||||
05/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,500 | 28/11/2022 | OWN/2022-23/P/48 | Expenditures | 7,000 | |||||||
05/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,310 | 28/11/2022 | OWN/2022-23/P/49 | Expenditures | 7,000 | |||||||
10/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,100 | 28/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,602 | |||||||
15/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 15,830 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 5,020 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,060 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 8,416 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:16 AM. |