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.) |
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,653 | 02/11/2022 | OWN/2022-23/P/14 | Expenditures | 35,000 | 22/11/2022 | OWN/2022-23/C/9 | 12,095 | ||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,225 | 03/11/2022 | OWN/2022-23/P/15 | Expenditures | 48,500 | 30/11/2022 | OWN/2022-23/C/10 | 16,566 | ||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,566 | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/17 | Expenditures | 20,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:12 PM. |