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.) |
02/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 20,257 | 02/11/2022 | OWN/2022-23/P/65 | Expenditures | 257 | |||||||
07/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,800 | 09/11/2022 | OWN/2022-23/P/66 | Expenditures | 3,455 | |||||||
15/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 15,905 | 09/11/2022 | OWN/2022-23/P/67 | Expenditures | 19,000 | |||||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,123 | 09/11/2022 | OWN/2022-23/P/68 | Expenditures | 5,328 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/69 | Expenditures | 5,804 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/71 | Expenditures | 123 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:08 AM. |