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.) |
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,726 | 17/11/2022 | OWN/2022-23/P/20 | Expenditures | 13,340 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,855 | 17/11/2022 | OWN/2022-23/P/23 | Expenditures | 16,640 | |||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 31,705 | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 21,300 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,500 | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,438 | 28/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,100 | |||||||
29/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 30,812 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:33 PM. |