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.) |
14/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,803 | 14/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,370 | |||||||
14/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 260 | 15/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,500 | |||||||
14/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,800 | 15/11/2022 | OWN/2022-23/P/46 | Expenditures | 21,400 | |||||||
15/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 8,212 | 15/11/2022 | OWN/2022-23/P/47 | Expenditures | 3,626 | |||||||
15/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 180 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,267 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 170 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 170 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:30:35 AM. |