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 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | 21/11/2022 | OWN/2022-23/C/6 | 21,121 | ||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,299 | 02/11/2022 | OWN/2022-23/P/12 | Expenditures | 20,740 | 24/11/2022 | OWN/2022-23/C/11 | 31,104 | ||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,321 | 02/11/2022 | OWN/2022-23/P/13 | Expenditures | 22,000 | 29/11/2022 | OWN/2022-23/C/1 | 25,000 | ||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 21,121 | Expenditures | 29/11/2022 | OWN/2022-23/C/2 | 28,559 | |||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 31,104 | Expenditures | 29/11/2022 | OWN/2022-23/C/3 | 30,360 | |||||||
28/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,716 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,559 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 30,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:26 PM. |