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.) |
03/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 31,284 | 03/11/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | 03/11/2022 | OWN/2022-23/C/11 | 27,000 | ||||
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,800 | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 38 | 03/11/2022 | OWN/2022-23/C/12 | 2,500 | ||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,200 | 07/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,856 | 03/11/2022 | OWN/2022-23/C/14 | 16,000 | ||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,071 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/41 | Expenditures | 220 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:32 AM. |