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.) |
02/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,041 | 02/11/2022 | OWN/2022-23/P/163 | Expenditures | 4,500 | 30/11/2022 | OWN/2022-23/C/34 | 20,721 | ||||
09/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,435 | 03/11/2022 | OWN/2022-23/P/128 | Expenditures | 2,700 | |||||||
25/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,947 | 09/11/2022 | OWN/2022-23/P/129 | Expenditures | 3,400 | |||||||
28/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,826 | 09/11/2022 | OWN/2022-23/P/164 | Expenditures | 3,245 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/165 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/166 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/167 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/168 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:47 PM. |