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.) |
14/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,100 | 01/11/2022 | OWN/2022-23/P/51 | Expenditures | 50,000 | |||||||
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 39,267 | 16/11/2022 | OWN/2022-23/P/52 | Expenditures | 35,841 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,455 | 18/11/2022 | OWN/2022-23/P/53 | Expenditures | 25,000 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 297 | 28/11/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | |||||||
30/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 295 | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 30,000 | |||||||
30/11/2022 | STS/2022-23/R/10 | Direct Receipts | 4,807 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/3 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:32 PM. |