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.) |
07/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,468 | 11/11/2022 | OWN/2022-23/P/40 | Expenditures | 13,399 | |||||||
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 500 | |||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,584 | 19/11/2022 | STS/2022-23/P/4 | Expenditures | 80,150 | |||||||
24/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,000 | 24/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
29/11/2022 | STS/2022-23/R/6 | Direct Receipts | 10,000 | 25/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:54 AM. |