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/23 | Direct Receipts | 12,125 | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 63,000 | 04/11/2022 | OWN/2022-23/C/9 | 17,955 | ||||
03/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,500 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 11,810 | 29/11/2022 | OWN/2022-23/C/10 | 33,172 | ||||
16/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,000 | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | |||||||
19/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,367 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,454 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,451 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:52 PM. |