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.) |
01/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 10,000 | 03/11/2022 | OWN/2022-23/P/77 | Expenditures | 6,500 | |||||||
01/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 10,000 | 05/11/2022 | OWN/2022-23/P/78 | Expenditures | 21,450 | |||||||
01/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 50,000 | 09/11/2022 | OWN/2022-23/P/73 | Expenditures | 9,700 | |||||||
04/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 14,120 | 15/11/2022 | OWN/2022-23/P/79 | Expenditures | 600 | |||||||
09/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,300 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 9,791 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 9,900 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 16,100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:08 PM. |