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.) |
05/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,641 | 23/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | 07/11/2022 | OWN/2022-23/C/10 | 8,841 | ||||
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,200 | 23/11/2022 | OWN/2022-23/P/62 | Expenditures | 15,000 | 10/11/2022 | OWN/2022-23/C/11 | 16,586 | ||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,386 | 23/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | 16/11/2022 | OWN/2022-23/C/12 | 11,032 | ||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,200 | 23/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,277 | 23/11/2022 | OWN/2022-23/C/13 | 70,230 | ||||
14/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,832 | 23/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,137 | |||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | 23/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,320 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/67 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/69 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/70 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:05 AM. |