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.) |
07/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 300 | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
10/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,335 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 4,590 | |||||||
10/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,017 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 290 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 20,748 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 27,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:12 AM. |