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/32 | Direct Receipts | 49,707 | 11/11/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | 03/11/2022 | OWN/2022-23/C/15 | 49,707 | ||||
11/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 72,278 | 11/11/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | 14/11/2022 | OWN/2022-23/C/16 | 22,320 | ||||
14/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 600 | 11/11/2022 | OWN/2022-23/P/57 | Expenditures | 189,500 | 14/11/2022 | OWN/2022-23/C/17 | 49,958 | ||||
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 21,615 | 11/11/2022 | OWN/2022-23/P/58 | Expenditures | 9,950 | 22/11/2022 | OWN/2022-23/C/18 | 21,615 | ||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 29,826 | 11/11/2022 | OWN/2022-23/P/59 | Expenditures | 25,250 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/60 | Expenditures | 31,365 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/61 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/62 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:22 AM. |