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.) |
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 17,612 | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 5,949 | |||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 760 | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 700 | |||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 432 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,400 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,900 | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/17 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 49.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:10 AM. |