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.) |
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,577 | 09/11/2022 | OWN/2022-23/P/16 | Expenditures | 16,537 | |||||||
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 31,054 | 10/11/2022 | OWN/2022-23/P/17 | Expenditures | 12,900 | |||||||
05/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,537 | 25/11/2022 | OWN/2022-23/P/18 | Expenditures | 26,900 | |||||||
07/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,611 | 26/11/2022 | OWN/2022-23/P/19 | Expenditures | 18,000 | |||||||
08/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,268 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,749 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 38,424 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,560 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:13 PM. |