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/25 | Direct Receipts | 900 | 11/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,950 | |||||||
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 9,000 | |||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 41,900 | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 12,300 | |||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,571 | 28/11/2022 | OWN/2022-23/P/33 | Expenditures | 20,500 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,257 | 29/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:10 PM. |