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.) |
17/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,274 | 17/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,600 | |||||||
17/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 870 | 17/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,500 | |||||||
17/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 930 | 17/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | |||||||
17/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,819 | 17/11/2022 | OWN/2022-23/P/68 | Expenditures | 320 | |||||||
17/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 500 | 17/11/2022 | OWN/2022-23/P/69 | Expenditures | 594 | |||||||
24/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,819 | 25/11/2022 | OWN/2022-23/P/70 | Expenditures | 13,675 | |||||||
24/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,819 | 25/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,600 | |||||||
24/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 889 | 25/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/73 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:48 AM. |