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/25 | Direct Receipts | 885 | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 200 | |||||||
03/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 03/11/2022 | OWN/2022-23/P/32 | Expenditures | 60,000 | |||||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 20 | 07/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/38 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/40 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:41 PM. |