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/31 | Direct Receipts | 4,048 | 04/11/2022 | OWN/2022-23/P/81 | Expenditures | 3,500 | |||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 294,614 | 04/11/2022 | OWN/2022-23/P/82 | Expenditures | 8,500 | |||||||
22/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 94,834 | 09/11/2022 | OWN/2022-23/P/83 | Expenditures | 8,230 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/84 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/85 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/86 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/87 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/88 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/89 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/90 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/91 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/92 | Expenditures | 70,184 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/94 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:54 AM. |