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/113 | Direct Receipts | 8,174 | 04/11/2022 | OWN/2022-23/P/80 | Expenditures | 900 | |||||||
04/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 6,023 | 09/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,000 | |||||||
09/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 2,911 | 09/11/2022 | OWN/2022-23/P/82 | Expenditures | 1,000 | |||||||
11/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 11,129 | 11/11/2022 | OWN/2022-23/P/83 | Expenditures | 620 | |||||||
15/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 7,045 | 15/11/2022 | OWN/2022-23/P/84 | Expenditures | 88,000 | |||||||
18/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 6,692 | 18/11/2022 | OWN/2022-23/P/85 | Expenditures | 2,500 | |||||||
22/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 15,887 | 29/11/2022 | OWN/2022-23/P/86 | Expenditures | 320 | |||||||
25/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 3,396 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 8,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:52 PM. |