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.) |
03/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 882 | 29/11/2022 | OWN/2022-23/P/31 | Expenditures | 200 | 22/11/2022 | OWN/2022-23/C/14 | 3,902 | ||||
04/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,520 | Expenditures | 30/11/2022 | OWN/2022-23/C/17 | 2,400 | |||||||
15/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,402 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,930 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:34 AM. |