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/60 | Direct Receipts | 50 | 09/11/2022 | OWN/2022-23/P/55 | Expenditures | 9,000 | |||||||
09/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,000 | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,900 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 225 | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,900 | |||||||
15/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 225 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,063 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,574 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,720 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,938 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:24 PM. |