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.) |
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,904 | 15/11/2022 | OWN/2022-23/P/65 | Expenditures | 9,764 | |||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 53,820 | 23/11/2022 | OWN/2022-23/P/92 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/96 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/97 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/66 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/67 | Expenditures | 43,941 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/98 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/99 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:21 AM. |