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.) |
04/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 970 | 04/11/2022 | OWN/2022-23/P/91 | Expenditures | 7,470 | |||||||
04/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,500 | 05/11/2022 | OWN/2022-23/P/92 | Expenditures | 7,490 | |||||||
05/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,490 | 07/11/2022 | OWN/2022-23/P/93 | Expenditures | 2,500 | |||||||
07/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,400 | 07/11/2022 | OWN/2022-23/P/94 | Expenditures | 20,000 | |||||||
11/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,200 | 07/11/2022 | OWN/2022-23/P/95 | Expenditures | 1,400 | |||||||
15/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,400 | 15/11/2022 | OWN/2022-23/P/96 | Expenditures | 11,468 | |||||||
16/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,690 | 15/11/2022 | OWN/2022-23/P/97 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/98 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/99 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:28:37 PM. |