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/11 | Direct Receipts | 94 | 18/11/2022 | OWN/2022-23/P/13 | Expenditures | 400 | |||||||
14/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,140 | 18/11/2022 | OWN/2022-23/P/14 | Expenditures | 358 | |||||||
14/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,748 | 18/11/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 21/11/2022 | OWN/2022-23/P/15 | Expenditures | 290 | |||||||
18/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,620 | 21/11/2022 | OWN/2022-23/P/16 | Expenditures | 200 | |||||||
19/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,000 | 21/11/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,600 | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:08 AM. |