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.) |
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,718 | 02/11/2022 | OWN/2022-23/P/77 | Expenditures | 15,718 | |||||||
04/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,932 | 03/11/2022 | OWN/2022-23/P/97 | Expenditures | 50,000 | |||||||
07/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,152 | 03/11/2022 | OWN/2022-23/P/98 | Expenditures | 19,998 | |||||||
10/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 50,000 | 04/11/2022 | OWN/2022-23/P/74 | Expenditures | 29,746 | |||||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 29,746 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 26,855 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 34,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:30 AM. |