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.) |
01/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 23,950 | 23/11/2022 | OWN/2022-23/P/99 | Expenditures | 15,000 | 03/11/2022 | OWN/2022-23/C/11 | 23,950 | ||||
01/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 17,500 | Expenditures | 29/11/2022 | OWN/2022-23/C/12 | 84,000 | |||||||
08/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 300 | Expenditures | 30/11/2022 | OWN/2022-23/C/13 | 86,850 | |||||||
09/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 26,700 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 32,900 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 76,050 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:20 AM. |