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/33 | Direct Receipts | 150 | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 28,300 | 23/11/2022 | OWN/2022-23/C/6 | 79,600 | ||||
03/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 150 | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 29,500 | |||||||
05/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 23,512 | 23/11/2022 | OWN/2022-23/P/22 | Expenditures | 13,500 | |||||||
05/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,531 | 23/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,800 | |||||||
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 150 | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 5,500 | |||||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:57 PM. |