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.) |
04/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,132 | 04/11/2022 | OWN/2022-23/P/94 | Expenditures | 3,000 | |||||||
10/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 9,418 | 04/11/2022 | OWN/2022-23/P/95 | Expenditures | 6,375 | |||||||
12/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 5,865 | 18/11/2022 | OWN/2022-23/P/96 | Expenditures | 399 | |||||||
18/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,200 | 25/11/2022 | OWN/2022-23/P/102 | Expenditures | 171 | |||||||
18/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,280 | 28/11/2022 | OWN/2022-23/P/100 | Expenditures | 1,000 | |||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,505 | 28/11/2022 | OWN/2022-23/P/101 | Expenditures | 1,000 | |||||||
25/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,535 | 28/11/2022 | OWN/2022-23/P/103 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/97 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/98 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:50 PM. |