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.) |
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,005 | 01/11/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,039 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 4,615 | |||||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,106 | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 6,140 | |||||||
18/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,217 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,540 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,533 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:55 AM. |