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.) |
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 50,000 | 07/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,090 | |||||||
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 07/11/2022 | OWN/2022-23/P/70 | Expenditures | 2,170 | |||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,600 | 08/11/2022 | OWN/2022-23/P/71 | Expenditures | 10,000 | |||||||
08/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 34,480 | 08/11/2022 | OWN/2022-23/P/72 | Expenditures | 20,000 | |||||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,933 | 08/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,706 | |||||||
09/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,612 | 09/11/2022 | OWN/2022-23/P/74 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/77 | Expenditures | 433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:38 AM. |