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/31 | Direct Receipts | 44,619 | 23/11/2022 | OWN/2022-23/P/31 | Expenditures | 6,712 | |||||||
02/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,792 | 23/11/2022 | OWN/2022-23/P/32 | Expenditures | 7,850 | |||||||
02/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 11,834 | 23/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | |||||||
05/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 18,775 | 24/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,680 | |||||||
10/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,540 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:38 PM. |