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 | 200 | 29/11/2022 | OWN/2022-23/P/13 | Expenditures | 305 | 15/11/2022 | OWN/2022-23/C/7 | 4,500 | ||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | 29/11/2022 | OWN/2022-23/P/14 | Expenditures | 8,092 | 19/11/2022 | OWN/2022-23/C/8 | 2,450 | ||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,150 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 802 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,740 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 825 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,980 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:13 PM. |