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.) |
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 29,974 | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 300 | |||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,900 | 16/11/2022 | OWN/2022-23/P/51 | Expenditures | 870 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/52 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/54 | Expenditures | 260 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/56 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:36 AM. |