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.) |
22/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,960 | 14/11/2022 | OWN/2022-23/P/68 | Expenditures | 5,780 | 24/11/2022 | OWN/2022-23/C/3 | 18,000 | ||||
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,095 | 30/11/2022 | OWN/2022-23/P/64 | Expenditures | 7,200 | 24/11/2022 | OWN/2022-23/C/4 | 12,300 | ||||
22/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,095 | 30/11/2022 | OWN/2022-23/P/65 | Expenditures | 600 | |||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | 30/11/2022 | OWN/2022-23/P/66 | Expenditures | 3,000 | |||||||
22/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,600 | 30/11/2022 | OWN/2022-23/P/67 | Expenditures | 490 | |||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,213 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 515 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 515 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:55 PM. |