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.) |
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,400 | 16/11/2022 | OWN/2022-23/P/36 | Expenditures | 18,500 | |||||||
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,558 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,379 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,380 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,160 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,867 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:51 AM. |