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.) |
09/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 16,335 | 09/11/2022 | OWN/2022-23/P/33 | Expenditures | 9,200 | |||||||
09/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,400 | 09/11/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | |||||||
14/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 110 | 14/11/2022 | OWN/2022-23/P/37 | Expenditures | 81,663 | |||||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,600 | 16/11/2022 | OWN/2022-23/P/38 | Expenditures | 16,200 | |||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 60,600 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 7,710 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:52 PM. |