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.) |
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,820 | 30/11/2022 | OWN/2022-23/P/66 | Expenditures | 4,420 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,000 | 30/11/2022 | OWN/2022-23/P/67 | Expenditures | 4,200 | |||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 28,306 | 30/11/2022 | OWN/2022-23/P/68 | Expenditures | 5,650 | |||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,020 | 30/11/2022 | OWN/2022-23/P/69 | Expenditures | 17,090 | |||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,000 | 30/11/2022 | OWN/2022-23/P/70 | Expenditures | 2,700 | |||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 586 | 30/11/2022 | OWN/2022-23/P/81 | Expenditures | 4,254.5 | |||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 60,000 | 30/11/2022 | OWN/2022-23/P/82 | Expenditures | 15,000 | |||||||
30/11/2022 | STS/2022-23/R/8 | Direct Receipts | 2,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:24 PM. |