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/6 | Direct Receipts | 4,695 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | 11/11/2022 | OWN/2022-23/C/2 | 54,030 | ||||
04/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,264 | 23/11/2022 | OWN/2022-23/P/27 | Expenditures | 18,000 | 18/11/2022 | OWN/2022-23/C/3 | 26,147 | ||||
11/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,695 | 23/11/2022 | OWN/2022-23/P/28 | Expenditures | 18,000 | 29/11/2022 | OWN/2022-23/C/4 | 27,028 | ||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 54,030 | 23/11/2022 | OWN/2022-23/P/29 | Expenditures | 18,000 | |||||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,147 | 23/11/2022 | OWN/2022-23/P/30 | Expenditures | 32,000 | |||||||
21/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,779 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 27,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:27 AM. |