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.) |
05/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 13,323 | 08/11/2022 | OWN/2022-23/P/139 | Expenditures | 236 | 05/11/2022 | OWN/2022-23/C/34 | 9,940 | ||||
05/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,940 | 08/11/2022 | OWN/2022-23/P/143 | Expenditures | 236 | 05/11/2022 | OWN/2022-23/C/35 | 11,200 | ||||
08/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,097 | 10/11/2022 | OWN/2022-23/P/144 | Expenditures | 2,000 | |||||||
08/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 123 | 10/11/2022 | OWN/2022-23/P/145 | Expenditures | 2,083 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/146 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/140 | Expenditures | 45,938 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/141 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/142 | Expenditures | 5,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:17 PM. |