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/29 | Direct Receipts | 26,886 | 01/11/2022 | OWN/2022-23/P/74 | Expenditures | 10,920 | |||||||
01/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 38,810 | 15/11/2022 | OWN/2022-23/P/75 | Expenditures | 300 | |||||||
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,754 | 15/11/2022 | OWN/2022-23/P/76 | Expenditures | 360 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/78 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/80 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/82 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/83 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:59 PM. |