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.) |
16/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,638 | 16/11/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 100,000 | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/29 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/30 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:35 PM. |