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/17 | Direct Receipts | 10,000 | 04/11/2022 | OWN/2022-23/P/11 | Expenditures | 51,089 | |||||||
04/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 91,000 | 23/11/2022 | OWN/2022-23/P/12 | Expenditures | 152,001 | |||||||
10/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,100 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 28,200 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 330 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 32,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:08 PM. |