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/13 | Direct Receipts | 8,131 | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,400 | |||||||
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 670 | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | |||||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,078 | |||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,500 | 17/11/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
18/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,720 | 17/11/2022 | OWN/2022-23/P/30 | Expenditures | 9,370 | |||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,933 | 17/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,900 | 18/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:00 AM. |