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.) |
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 20/11/2022 | OWN/2022-23/P/10 | Expenditures | 99,229 | |||||||
05/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,700 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 899 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 456 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,064 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,940 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 58,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 14,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:07 AM. |