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.) |
05/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 8,330 | 21/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,196 | |||||||
12/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 8,470 | 21/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,700 | |||||||
15/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 21,901 | 21/11/2022 | OWN/2022-23/P/66 | Expenditures | 13,730 | |||||||
15/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,200 | 28/11/2022 | OWN/2022-23/P/67 | Expenditures | 10,000 | |||||||
15/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 9,200 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 8,970 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 11,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:42 AM. |