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.) |
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,565 | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 18,930 | 30/11/2022 | OWN/2022-23/C/15 | 3,600 | ||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 35,927 | 30/11/2022 | OWN/2022-23/P/31 | Expenditures | 8,496 | 30/11/2022 | OWN/2022-23/C/16 | 8,500 | ||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,304 | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,800 | 30/11/2022 | OWN/2022-23/C/17 | 4,500 | ||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,500 | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 54,268 | 30/11/2022 | OWN/2022-23/C/18 | 23,000 | ||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,900 | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 266 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 32,512 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/2 | Direct Receipts | 31,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:29 PM. |