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/33 | Direct Receipts | 1,440 | 02/11/2022 | OWN/2022-23/P/20 | Expenditures | 925 | |||||||
01/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 120 | 10/11/2022 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
01/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,720 | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | |||||||
23/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,680 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 225 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 18,012 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 7,350 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,430 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,152 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:50 AM. |