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/11 | Direct Receipts | 48,220 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | 03/11/2022 | OWN/2022-23/C/8 | 48,220 | ||||
03/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 199,500 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 97,836 | 04/11/2022 | OWN/2022-23/C/3 | 199,500 | ||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/24 | Expenditures | 48,000 | 04/11/2022 | OWN/2022-23/C/7 | 88,405 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/30 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/31 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/32 | Expenditures | 20,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:40 AM. |