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/15 | Direct Receipts | 11,765 | 15/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,250 | |||||||
20/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 46,780 | 15/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,245 | 15/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,495 | 15/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,515 | |||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/78 | Expenditures | 46,780 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/39 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:57 PM. |