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.) |
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,211 | 17/11/2022 | OWN/2022-23/P/46 | Expenditures | 250 | |||||||
17/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,100 | 17/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,670 | |||||||
24/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 235 | 17/11/2022 | OWN/2022-23/P/63 | Expenditures | 400 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,674 | 19/11/2022 | OWN/2022-23/P/47 | Expenditures | 3,050 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,100 | 24/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,950 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/65 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:27 AM. |