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.) |
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,765 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,700 | 11/11/2022 | OWN/2022-23/C/27 | 13,700 | ||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,079 | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,800 | 11/11/2022 | OWN/2022-23/C/28 | 11,200 | ||||
11/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 11,200 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 13,000 | 22/11/2022 | OWN/2022-23/C/29 | 4,800 | ||||
22/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,755 | 01/11/2022 | OWN/2022-23/P/53 | Expenditures | 500 | 22/11/2022 | OWN/2022-23/C/35 | 3,800 | ||||
22/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,800 | 11/11/2022 | OWN/2022-23/P/44 | Expenditures | 13,990 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:56 AM. |