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/34 | Direct Receipts | 2,896 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 39,430 | 02/11/2022 | OWN/2022-23/C/28 | 2,896 | ||||
02/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,400 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 68,720 | 02/11/2022 | OWN/2022-23/C/29 | 4,400 | ||||
02/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,600 | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 49,700 | 02/11/2022 | OWN/2022-23/C/30 | 3,600 | ||||
02/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 20,000 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 260,688 | 02/11/2022 | OWN/2022-23/C/31 | 20,000 | ||||
05/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 16,537 | 23/11/2022 | OWN/2022-23/P/16 | Expenditures | 491,304 | |||||||
08/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 19,883 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 11,420 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 52,052 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 16,023 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:59 PM. |