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/29 | Direct Receipts | 10,292 | 11/11/2022 | OWN/2022-23/P/62 | Expenditures | 3,000 | 02/11/2022 | OWN/2022-23/C/14 | 11,492 | ||||
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,200 | 11/11/2022 | OWN/2022-23/P/63 | Expenditures | 9,000 | 11/11/2022 | OWN/2022-23/C/15 | 146,570 | ||||
10/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,633 | 11/11/2022 | OWN/2022-23/P/64 | Expenditures | 36,000 | 14/11/2022 | OWN/2022-23/C/16 | 15,634 | ||||
18/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 60,911 | 11/11/2022 | OWN/2022-23/P/65 | Expenditures | 7,000 | 24/11/2022 | OWN/2022-23/C/17 | 61,511 | ||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/70 | Expenditures | 62,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:04 AM. |