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.) |
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,537 | 24/11/2022 | OWN/2022-23/P/43 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,477 | 24/11/2022 | OWN/2022-23/P/44 | Expenditures | 7,550 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,277 | 24/11/2022 | OWN/2022-23/P/45 | Expenditures | 8,960 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,159 | 24/11/2022 | OWN/2022-23/P/46 | Expenditures | 8,000 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 23,170 | 24/11/2022 | OWN/2022-23/P/47 | Expenditures | 26,835 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,731 | 24/11/2022 | OWN/2022-23/P/49 | Expenditures | 35,802 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/51 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/53 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:28 AM. |