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.) |
17/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,535 | 07/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,500 | |||||||
21/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 18,191 | 07/11/2022 | OWN/2022-23/P/89 | Expenditures | 2,625 | |||||||
25/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 35,369 | 21/11/2022 | OWN/2022-23/P/90 | Expenditures | 8,750 | |||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 23,666 | 25/11/2022 | OWN/2022-23/P/91 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/92 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/94 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/75 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:04 AM. |