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/12 | Direct Receipts | 50,605 | 02/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,606 | 02/11/2022 | OWN/2022-23/C/18 | 22,000 | ||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 50,556 | 02/11/2022 | OWN/2022-23/P/49 | Expenditures | 3,500 | 02/11/2022 | OWN/2022-23/C/20 | 50,000 | ||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,800 | 04/11/2022 | OWN/2022-23/C/23 | 12,000 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/62 | Expenditures | 750 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:42 AM. |