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.) |
04/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 30,500 | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 121,128 | 01/11/2022 | OWN/2022-23/C/86 | 121,128 | ||||
04/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 40,996 | Expenditures | 05/11/2022 | OWN/2022-23/C/53 | 30,500 | |||||||
04/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | 05/11/2022 | OWN/2022-23/C/54 | 40,996 | |||||||
10/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | Expenditures | 05/11/2022 | OWN/2022-23/C/55 | 100 | |||||||
20/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | Expenditures | 11/11/2022 | OWN/2022-23/C/56 | 100 | |||||||
20/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 162,745 | Expenditures | 21/11/2022 | OWN/2022-23/C/57 | 100 | |||||||
29/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 162,298 | Expenditures | 21/11/2022 | OWN/2022-23/C/58 | 162,745 | |||||||
29/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 100 | Expenditures | 30/11/2022 | OWN/2022-23/C/59 | 162,298 | |||||||
Direct Receipts | Expenditures | 30/11/2022 | OWN/2022-23/C/60 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:29 PM. |