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/51 | Direct Receipts | 6,000 | 03/11/2022 | OWN/2022-23/P/64 | Expenditures | 12,250 | |||||||
01/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,000 | 08/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | |||||||
04/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 3,150 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 6,800 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,100 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 7,700 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:29 AM. |