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.) |
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 15/11/2022 | OWN/2022-23/P/11 | Expenditures | 58,249 | |||||||
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 44,647 | |||||||
15/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 56,600 | |||||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 100,000 | 19/11/2022 | OWN/2022-23/P/14 | Expenditures | 16,688 | |||||||
19/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,506 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:38 PM. |