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.) |
01/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 150 | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,743 | 01/11/2022 | OWN/2022-23/C/25 | 150 | ||||
07/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 71,490 | 10/11/2022 | OWN/2022-23/P/39 | Expenditures | 457 | 07/11/2022 | OWN/2022-23/C/26 | 71,340 | ||||
07/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,743 | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 33,000 | 07/11/2022 | OWN/2022-23/C/27 | 150 | ||||
10/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 28,047 | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 33,000 | 10/11/2022 | OWN/2022-23/C/28 | 27,590 | ||||
22/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 150 | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | 22/11/2022 | OWN/2022-23/C/29 | 150 | ||||
22/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 150 | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,950 | 30/11/2022 | OWN/2022-23/C/30 | 128,124 | ||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 16,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:23 AM. |