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.) |
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | 23/11/2022 | OWN/2022-23/P/65 | Expenditures | 11,924 | |||||||
23/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 15,465 | 23/11/2022 | OWN/2022-23/P/66 | Expenditures | 32,929 | |||||||
23/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,924 | 23/11/2022 | OWN/2022-23/P/67 | Expenditures | 576 | |||||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 32,943 | 23/11/2022 | OWN/2022-23/P/68 | Expenditures | 50,135 | |||||||
23/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 32,929 | 23/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,800 | |||||||
23/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 400 | 23/11/2022 | OWN/2022-23/P/70 | Expenditures | 6,500 | |||||||
23/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 50,135 | 23/11/2022 | OWN/2022-23/P/71 | Expenditures | 6,500 | |||||||
24/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,153 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 61,800 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:58 AM. |