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/49 | Direct Receipts | 28,280 | 05/11/2022 | OWN/2022-23/P/21 | Expenditures | 33,353 | 02/11/2022 | OWN/2022-23/C/44 | 28,280 | ||||
02/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,600 | Expenditures | 02/11/2022 | OWN/2022-23/C/45 | 2,600 | |||||||
02/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 300 | Expenditures | 02/11/2022 | OWN/2022-23/C/46 | 300 | |||||||
05/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 16,537 | Expenditures | 11/11/2022 | OWN/2022-23/C/47 | 31,301 | |||||||
08/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 27,062 | Expenditures | 11/11/2022 | OWN/2022-23/C/48 | 1,200 | |||||||
08/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 15,544 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 31,301 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 41,827 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 21,170 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 11,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:56 PM. |