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.) |
01/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,215 | 27/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | 05/11/2022 | OWN/2022-23/C/7 | 41,514 | ||||
04/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,132 | 27/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | 14/11/2022 | OWN/2022-23/C/8 | 12,029 | ||||
07/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 7,254 | 27/11/2022 | OWN/2022-23/P/46 | Expenditures | 9,869 | 21/11/2022 | OWN/2022-23/C/9 | 16,245 | ||||
08/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,775 | Expenditures | 28/11/2022 | OWN/2022-23/C/10 | 3,991 | |||||||
09/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,340 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,246 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 8,809 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,991 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 6,999 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 4,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:24 PM. |