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.) |
17/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,104 | 11/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,500 | 11/11/2022 | OWN/2022-23/P/25 | Expenditures | 800 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,827 | 17/11/2022 | OWN/2022-23/P/26 | Expenditures | 300 | |||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 35,330 | 17/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,454 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 829 | 21/11/2022 | OWN/2022-23/P/38 | Expenditures | 6,233 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 24/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,170 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 829 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:08 PM. |