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.) |
07/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,883 | 11/11/2022 | OWN/2022-23/P/2 | Expenditures | 20,440 | |||||||
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,035 | 11/11/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/8 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/11 | Expenditures | 6,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:50 AM. |