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/14 | Direct Receipts | 51,403 | 03/11/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
04/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,456 | 08/11/2022 | OWN/2022-23/P/8 | Expenditures | 6,500 | |||||||
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,537 | 08/11/2022 | OWN/2022-23/P/9 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,005 | 24/11/2022 | OWN/2022-23/P/10 | Expenditures | 23,792 | |||||||
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,714 | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 26,842 | |||||||
16/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,520 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:46 AM. |