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/34 | Direct Receipts | 904 | 02/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,000 | |||||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 64,177 | 02/11/2022 | OWN/2022-23/P/90 | Expenditures | 46,961 | |||||||
16/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 92,152 | 16/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,513 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,397 | 16/11/2022 | OWN/2022-23/P/63 | Expenditures | 10,719 | |||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 90 | 16/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,750 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:02:28 AM. |