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/21 | Direct Receipts | 1,383 | 01/11/2022 | OWN/2022-23/P/97 | Expenditures | 250 | |||||||
07/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,295 | 01/11/2022 | OWN/2022-23/P/99 | Expenditures | 600 | |||||||
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,097 | 07/11/2022 | OWN/2022-23/P/100 | Expenditures | 2,000 | |||||||
18/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,034 | 07/11/2022 | OWN/2022-23/P/101 | Expenditures | 570 | |||||||
22/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,510 | 11/11/2022 | OWN/2022-23/P/98 | Expenditures | 2,220 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/104 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/95 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/102 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/94 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/103 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/105 | Expenditures | 487,231.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:57 AM. |