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.) |
12/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 400 | 28/11/2022 | OWN/2022-23/P/112 | Expenditures | 3,000 | |||||||
28/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 30,000 | 28/11/2022 | OWN/2022-23/P/113 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 350 | 28/11/2022 | OWN/2022-23/P/114 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 350 | 28/11/2022 | OWN/2022-23/P/115 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 350 | 28/11/2022 | OWN/2022-23/P/116 | Expenditures | 6,000 | |||||||
30/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 19,600 | 30/11/2022 | OWN/2022-23/P/117 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 19,600 | 30/11/2022 | OWN/2022-23/P/118 | Expenditures | 6,000 | |||||||
30/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 350 | 30/11/2022 | OWN/2022-23/P/119 | Expenditures | 1,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:27 PM. |