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.) |
04/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,169 | 21/11/2022 | OWN/2022-23/P/13 | Expenditures | 15,000 | |||||||
04/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,169 | 21/11/2022 | OWN/2022-23/P/14 | Expenditures | 175,994 | |||||||
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,169 | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | |||||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,169 | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 16,500 | |||||||
05/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,537 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,012 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,750 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:50 PM. |