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.) |
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 331 | 04/11/2022 | OWN/2022-23/P/17 | Expenditures | 8,000 | 04/11/2022 | OWN/2022-23/C/9 | 331 | ||||
04/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 290 | 15/11/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | 09/11/2022 | OWN/2022-23/C/10 | 290 | ||||
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,129 | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 19,490 | 14/11/2022 | OWN/2022-23/C/11 | 1,129 | ||||
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,178 | Expenditures | 29/11/2022 | OWN/2022-23/C/12 | 292 | |||||||
23/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 670 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,150 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,195 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 181,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:20 PM. |