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.) |
11/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,885 | 22/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,600 | 23/11/2022 | OWN/2022-23/C/12 | 1,580 | ||||
11/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 128 | 22/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,240 | 25/11/2022 | OWN/2022-23/C/13 | 550 | ||||
23/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 80 | 22/11/2022 | OWN/2022-23/P/42 | Expenditures | 700 | 30/11/2022 | OWN/2022-23/C/14 | 4,700 | ||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 26,324 | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 9,050 | 30/11/2022 | OWN/2022-23/C/17 | 40,000 | ||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:00 PM. |