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/11 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 16,000 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,012 | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | |||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,602 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 4,600 | |||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 35,510 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | |||||||
19/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,000 | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:59 PM. |