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.) |
26/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 200 | 03/11/2022 | OWN/2022-23/P/10 | Expenditures | 54,824 | 03/11/2022 | OWN/2022-23/C/75 | 54,824 | ||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 66,297 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 120,760 | 03/11/2022 | OWN/2022-23/C/76 | 120,760 | ||||
30/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 66,331 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 205,200 | 03/11/2022 | OWN/2022-23/C/77 | 205,200 | ||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/13 | Expenditures | 21,000 | 03/11/2022 | OWN/2022-23/C/78 | 21,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 205,200 | 04/11/2022 | OWN/2022-23/C/24 | 83,509 | |||||||
Direct Receipts | Expenditures | 08/11/2022 | OWN/2022-23/C/23 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 30/11/2022 | OWN/2022-23/C/79 | 205,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:07 PM. |