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/6 | Direct Receipts | 9,096 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 29,948 | |||||||
08/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,250 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 16,688 | |||||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,450 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 19,107 | |||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 150 | 04/11/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,000 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 25,675 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:45 PM. |