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.) |
08/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | 10/11/2022 | OWN/2022-23/C/5 | 48,072 | ||||
08/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,257 | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 35,500 | |||||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 23,245 | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 8,500 | |||||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,457 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/44 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/45 | Expenditures | 20,189 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/46 | Expenditures | 18,434 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 32,352 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/48 | Expenditures | 25,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:04 PM. |