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.) |
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,537 | 30/11/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
05/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,823 | 30/11/2022 | OWN/2022-23/P/11 | Expenditures | 14,600 | |||||||
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,198 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 7,500 | |||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,035 | 30/11/2022 | OWN/2022-23/P/6 | Expenditures | 14,228 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,189 | 30/11/2022 | OWN/2022-23/P/7 | Expenditures | 33,000 | |||||||
09/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,422 | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:34 PM. |