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.) |
03/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 10/11/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
04/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 10/11/2022 | OWN/2022-23/P/5 | Expenditures | 12,496 | |||||||
04/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,496 | 17/11/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,432 | 17/11/2022 | OWN/2022-23/P/3 | Expenditures | 7,432 | |||||||
22/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,000 | 22/11/2022 | OWN/2022-23/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:00 PM. |