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.) |
30/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 550 | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | 21/11/2022 | OWN/2022-23/C/15 | 8,000 | ||||
30/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 550 | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 2,200 | |||||||
30/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 550 | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,100 | |||||||
30/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,621 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 206 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 417 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 363 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:24 AM. |