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/8 | Direct Receipts | 30,000 | 02/11/2022 | OWN/2022-23/P/5 | Expenditures | 118,181 | |||||||
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,000 | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 34,160 | |||||||
10/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | 22/11/2022 | OWN/2022-23/P/24 | Expenditures | 92,665 | |||||||
10/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 140 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:04 PM. |