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.) |
03/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 23,948 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 9,500 | 04/11/2022 | OWN/2022-23/C/15 | 23,948 | ||||
03/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,719 | Expenditures | 04/11/2022 | OWN/2022-23/C/16 | 3,719 | |||||||
05/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 20 | Expenditures | 25/11/2022 | OWN/2022-23/C/17 | 15,758 | |||||||
05/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 30 | Expenditures | 28/11/2022 | OWN/2022-23/C/18 | 100,000 | |||||||
14/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 30 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 15,758 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 58,750 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 41,250 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:11 AM. |