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.) |
19/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 2,040 | 19/11/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | |||||||
19/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 500 | 20/11/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | |||||||
20/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 4,860 | 24/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,000 | |||||||
20/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,000 | 24/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
24/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,620 | 24/11/2022 | OWN/2022-23/P/64 | Expenditures | 3,500 | |||||||
24/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 6,804 | 26/11/2022 | OWN/2022-23/P/65 | Expenditures | 600 | |||||||
27/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,377 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 10,526 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:19 AM. |