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/15 | Direct Receipts | 247 | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | |||||||
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 317 | 03/11/2022 | OWN/2022-23/P/41 | Expenditures | 7,500 | |||||||
07/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,020 | 03/11/2022 | OWN/2022-23/P/42 | Expenditures | 7.8 | |||||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 332 | 16/11/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,885 | 16/11/2022 | OWN/2022-23/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:18 PM. |