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/7 | Direct Receipts | 4,999 | 10/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 20 | 10/11/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | |||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 46,500 | 10/11/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 27,000 | 10/11/2022 | OWN/2022-23/P/21 | Expenditures | 20,650 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:14 PM. |