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/15 | Direct Receipts | 720 | 11/11/2022 | OWN/2022-23/P/53 | Expenditures | 2,240 | 07/11/2022 | OWN/2022-23/C/11 | 720 | ||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,952 | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 7,051 | 07/11/2022 | OWN/2022-23/C/12 | 20,952 | ||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,474 | 11/11/2022 | OWN/2022-23/P/55 | Expenditures | 4,350 | 09/11/2022 | OWN/2022-23/C/10 | 1,080 | ||||
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,080 | 11/11/2022 | OWN/2022-23/P/56 | Expenditures | 12,000 | 09/11/2022 | OWN/2022-23/C/9 | 18,474 | ||||
11/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 15,428 | 11/11/2022 | OWN/2022-23/P/57 | Expenditures | 6,600 | 11/11/2022 | OWN/2022-23/C/49 | 2,160 | ||||
11/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,160 | 11/11/2022 | OWN/2022-23/P/58 | Expenditures | 19,200 | 11/11/2022 | OWN/2022-23/C/50 | 15,428 | ||||
14/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,160 | 11/11/2022 | OWN/2022-23/P/59 | Expenditures | 7,200 | 14/11/2022 | OWN/2022-23/C/51 | 18,076 | ||||
14/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 18,076 | 11/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | 14/11/2022 | OWN/2022-23/C/52 | 2,160 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:15 PM. |