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/30 | Direct Receipts | 25,015 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 137,744 | 03/11/2022 | OWN/2022-23/C/26 | 25,015 | ||||
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 23,524 | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 85,000 | 09/11/2022 | OWN/2022-23/C/27 | 23,524 | ||||
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 600 | Expenditures | 09/11/2022 | OWN/2022-23/C/28 | 600 | |||||||
16/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 15,100 | Expenditures | 16/11/2022 | OWN/2022-23/C/29 | 15,100 | |||||||
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 800 | Expenditures | 22/11/2022 | OWN/2022-23/C/30 | 800 | |||||||
25/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 16,312 | Expenditures | 25/11/2022 | OWN/2022-23/C/31 | 16,312 | |||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,998 | Expenditures | 29/11/2022 | OWN/2022-23/C/32 | 8,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:20 AM. |