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/21 | Direct Receipts | 1,366 | 02/11/2022 | OWN/2022-23/P/23 | Expenditures | 38,896 | |||||||
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,299 | 02/11/2022 | OWN/2022-23/P/38 | Expenditures | 9,400 | |||||||
01/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 124 | 23/11/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | |||||||
10/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 23/11/2022 | OWN/2022-23/P/40 | Expenditures | 17,500 | |||||||
19/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 58,682 | 25/11/2022 | OWN/2022-23/P/41 | Expenditures | 11,611 | |||||||
19/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 39,459 | 28/11/2022 | OWN/2022-23/P/42 | Expenditures | 12,359 | |||||||
22/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:32 AM. |