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.) |
01/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 5,090 | 02/11/2022 | OWN/2022-23/P/47 | Expenditures | 9,000 | |||||||
01/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 5,680 | 05/11/2022 | OWN/2022-23/P/40 | Expenditures | 6,053 | |||||||
01/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 7,700 | 15/11/2022 | OWN/2022-23/P/48 | Expenditures | 7,740 | |||||||
02/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 1,900 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 70 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 6,610 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 28,135 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 4,760 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 3,680 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 4,815 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 8,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:32 AM. |