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.) |
07/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | 03/11/2022 | OWN/2022-23/P/43 | Expenditures | 840 | |||||||
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,600 | 05/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 25,000 | 07/11/2022 | OWN/2022-23/P/35 | Expenditures | 8,600 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/47 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/49 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:12 PM. |