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.) |
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,400 | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | 04/11/2022 | OWN/2022-23/C/14 | 91,165 | ||||
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 89,765 | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 24,000 | 11/11/2022 | OWN/2022-23/C/15 | 31,787 | ||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 31,787 | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 34,000 | 25/11/2022 | OWN/2022-23/C/16 | 21,194 | ||||
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,114 | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | 30/11/2022 | OWN/2022-23/C/17 | 96,300 | ||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 41,964 | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 9,600 | |||||||
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,194 | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 21,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:30 PM. |