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.) |
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 481 | 22/11/2022 | OWN/2022-23/P/30 | Expenditures | 6,150 | |||||||
09/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,600 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,397 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:05 AM. |