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.) |
15/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,500 | 04/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,775 | |||||||
15/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,400 | 10/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
25/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 13,600 | 15/11/2022 | OWN/2022-23/P/45 | Expenditures | 6,619 | |||||||
28/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,800 | 16/11/2022 | OWN/2022-23/P/52 | Expenditures | 3,264 | |||||||
29/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,595 | 21/11/2022 | OWN/2022-23/P/46 | Expenditures | 3,400 | |||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 109,420 | 29/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 7,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:48 AM. |