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/12 | Direct Receipts | 37,825 | 05/11/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
04/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 27,420 | 08/11/2022 | OWN/2022-23/P/10 | Expenditures | 16,537 | |||||||
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,537 | 19/11/2022 | OWN/2022-23/P/11 | Expenditures | 50,634 | |||||||
08/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,457 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,283 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,800 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,200 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:59 PM. |