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.) |
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,933 | 22/11/2022 | OWN/2022-23/P/83 | Expenditures | 4,000 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 58,216 | 22/11/2022 | OWN/2022-23/P/84 | Expenditures | 19,600 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 52,172 | 24/11/2022 | OWN/2022-23/P/85 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/87 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/88 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/92 | Expenditures | 25,676 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/93 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:29 PM. |