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.) |
02/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 79,731 | 03/11/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | 02/11/2022 | OWN/2022-23/C/13 | 89,331 | ||||
02/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,600 | 03/11/2022 | OWN/2022-23/P/28 | Expenditures | 142,600 | 10/11/2022 | OWN/2022-23/C/15 | 86,568 | ||||
02/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,000 | 03/11/2022 | OWN/2022-23/P/29 | Expenditures | 40,200 | 28/11/2022 | OWN/2022-23/C/14 | 47,558 | ||||
05/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,000 | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 8,400 | |||||||
08/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,310 | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 71,300 | |||||||
09/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 20,400 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 53,653 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 12,515 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 190 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 35,217 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 47,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:09 PM. |