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.) |
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,300 | 11/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,300 | |||||||
11/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,803 | 11/11/2022 | OWN/2022-23/P/82 | Expenditures | 1,330 | |||||||
19/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 28,568 | 11/11/2022 | OWN/2022-23/P/83 | Expenditures | 6,000 | |||||||
24/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | 11/11/2022 | OWN/2022-23/P/84 | Expenditures | 3,200 | |||||||
24/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,787 | 18/11/2022 | OWN/2022-23/P/85 | Expenditures | 5,980 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/86 | Expenditures | 498 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/88 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/92 | Expenditures | 330 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/95 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:43 AM. |