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/46 | Direct Receipts | 8,251 | 24/11/2022 | OWN/2022-23/P/52 | Expenditures | 32,730 | |||||||
04/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 8,400 | 24/11/2022 | OWN/2022-23/P/53 | Expenditures | 8,534 | |||||||
18/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 120 | 24/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,480 | |||||||
18/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 15,024 | 24/11/2022 | OWN/2022-23/P/57 | Expenditures | 5,600 | |||||||
18/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 8,820 | 24/11/2022 | OWN/2022-23/P/58 | Expenditures | 6,600 | |||||||
23/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 33,525 | 24/11/2022 | OWN/2022-23/P/59 | Expenditures | 26,414 | |||||||
25/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 14,660 | 24/11/2022 | OWN/2022-23/P/60 | Expenditures | 3,500 | |||||||
29/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 300 | 24/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/55 | Expenditures | 3,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:44 PM. |