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/21 | Direct Receipts | 6,617 | 04/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,250 | |||||||
02/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 463,208 | 04/11/2022 | OWN/2022-23/P/47 | Expenditures | 950 | |||||||
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 39,673 | 10/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,200 | |||||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,755 | 10/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,200 | |||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,373 | 10/11/2022 | OWN/2022-23/P/44 | Expenditures | 10,109 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:20 AM. |