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/32 | Direct Receipts | 4,075 | 14/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
01/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 17,517 | 15/11/2022 | OWN/2022-23/P/34 | Expenditures | 600 | |||||||
10/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,825 | 15/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,400 | |||||||
11/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,026 | 21/11/2022 | OWN/2022-23/P/29 | Expenditures | 5,955 | |||||||
12/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,075 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 13,900 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 11,014 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:06 PM. |