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.) |
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 31,000 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 135,000 | |||||||
04/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 914 | 04/11/2022 | OWN/2022-23/P/30 | Expenditures | 114 | |||||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 18,419 | 04/11/2022 | OWN/2022-23/P/31 | Expenditures | 500 | |||||||
07/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 514 | 04/11/2022 | OWN/2022-23/P/32 | Expenditures | 300 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/35 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/39 | Expenditures | 22,544 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/41 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:17 PM. |