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.) |
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,051 | 04/11/2022 | OWN/2022-23/P/15 | Expenditures | 26,000 | 04/11/2022 | OWN/2022-23/C/14 | 26,000 | ||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,065 | 14/11/2022 | OWN/2022-23/P/16 | Expenditures | 19,500 | 14/11/2022 | OWN/2022-23/C/15 | 19,500 | ||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,196 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,354 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 862 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,173 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,052 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,742 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,188 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,101 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 166 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:45 PM. |