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/28 | Direct Receipts | 8,793 | 03/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | |||||||
04/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 25,000 | 10/11/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | |||||||
09/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,000 | 17/11/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | |||||||
11/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,000 | 18/11/2022 | OWN/2022-23/P/56 | Expenditures | 10,000 | |||||||
17/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 16,170 | 30/11/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | |||||||
17/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 14,283 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 14,220 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:24 PM. |