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.) |
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 68,000 | |||||||
05/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,537 | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 72,739 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,989 | 23/11/2022 | OWN/2022-23/P/22 | Expenditures | 17,800 | |||||||
08/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,460 | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 30,666 | |||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 72,658 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 30,666 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:06 AM. |