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.) |
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,000 | 03/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
09/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,110 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,220 | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 9,690 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,125 | 18/11/2022 | OWN/2022-23/P/12 | Expenditures | 32,500 | |||||||
16/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,000 | 22/11/2022 | OWN/2022-23/P/11 | Expenditures | 9,850 | |||||||
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,150 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:07 AM. |