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/15 | Direct Receipts | 36,460 | 02/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,200 | |||||||
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 22,540 | 11/11/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | |||||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,141 | 15/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,320 | 15/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,296 | 22/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | 22/11/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:48 AM. |