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.) |
02/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 49 | 07/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,616 | 07/11/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | |||||||
14/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 525 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 817 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 8,125 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,625 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,351 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 11,605 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:31:01 AM. |