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.) |
15/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,500 | 04/11/2022 | OWN/2022-23/P/198 | Expenditures | 3,600 | |||||||
18/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 700 | 14/11/2022 | OWN/2022-23/P/203 | Expenditures | 4,000 | |||||||
19/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,000 | 21/11/2022 | OWN/2022-23/P/208 | Expenditures | 10,000 | |||||||
22/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,400 | 21/11/2022 | OWN/2022-23/P/209 | Expenditures | 50,000 | |||||||
22/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,000 | 25/11/2022 | OWN/2022-23/P/213 | Expenditures | 10,000 | |||||||
23/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,600 | 29/11/2022 | OWN/2022-23/P/141 | Expenditures | 1,500 | |||||||
25/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 27,000 | 29/11/2022 | OWN/2022-23/P/142 | Expenditures | 1,500 | |||||||
25/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 8,500 | 29/11/2022 | OWN/2022-23/P/143 | Expenditures | 1,500 | |||||||
28/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:23 AM. |