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.) |
10/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,655 | 04/11/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | 02/11/2022 | OWN/2022-23/C/2 | 168,900 | ||||
10/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,001 | 04/11/2022 | OWN/2022-23/P/14 | Expenditures | 28,000 | |||||||
16/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 42,918 | 04/11/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/20 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:16 PM. |