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.) |
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 27,256 | |||||||
11/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 24,000 | |||||||
11/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 34,380 | |||||||
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,546 | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,546 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 13,930 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 20,268 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,567 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 16,530 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,251 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:20 PM. |