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.) |
10/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,020 | 09/11/2022 | OWN/2022-23/P/47 | Expenditures | 8,190 | |||||||
10/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 21,020 | 09/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 33,975 | 09/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
17/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,825 | 09/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,640 | |||||||
17/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,825 | 09/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,375 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/52 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/53 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/54 | Expenditures | 920 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/55 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 109,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:46 AM. |