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/33 | Direct Receipts | 500 | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
19/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,022 | 09/11/2022 | SAS/2022-23/P/24 | Expenditures | 11,500 | |||||||
24/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,111 | 09/11/2022 | SAS/2022-23/P/25 | Expenditures | 18,000 | |||||||
24/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,100 | 20/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,750 | |||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/32 | Expenditures | 11,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:16 AM. |