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.) |
01/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 20,000 | 01/11/2022 | OWN/2022-23/P/80 | Expenditures | 20,000 | |||||||
02/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 11,104 | 02/11/2022 | OWN/2022-23/P/81 | Expenditures | 9,104 | |||||||
11/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,475 | 12/11/2022 | OWN/2022-23/P/82 | Expenditures | 1,680 | |||||||
12/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 11,760 | 12/11/2022 | OWN/2022-23/P/83 | Expenditures | 18,543 | |||||||
12/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 18,543 | 17/11/2022 | OWN/2022-23/P/84 | Expenditures | 600 | |||||||
28/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,880 | 30/11/2022 | OWN/2022-23/P/85 | Expenditures | 2,175 | |||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:07 AM. |