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.) |
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 71,643 | 01/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
29/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 15,400 | 01/11/2022 | OWN/2022-23/P/60 | Expenditures | 560 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 41,218 | 01/11/2022 | OWN/2022-23/P/61 | Expenditures | 550 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/64 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/65 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/11/2022 | SBM/2022-23/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/66 | Expenditures | 11,094 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/67 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:34 AM. |