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.) |
10/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 700 | 10/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,470 | |||||||
10/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,027 | 18/11/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
16/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 700 | 23/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,700 | |||||||
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,493 | 27/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,400 | |||||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,601 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:23 PM. |