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/23 | Direct Receipts | 59,717 | 02/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,740 | |||||||
08/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,279 | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 9,000 | |||||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,500 | 04/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | |||||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,112 | 05/11/2022 | OWN/2022-23/P/33 | Expenditures | 17,600 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/34 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/37 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:29 PM. |