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.) |
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,890 | 03/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,130 | |||||||
10/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,416 | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,240 | |||||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,040 | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,920 | |||||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,620 | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | |||||||
14/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,580 | 11/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,040 | |||||||
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,771 | 11/11/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,534 | 25/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:45 AM. |