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.) |
05/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 551 | 05/11/2022 | OWN/2022-23/P/33 | Expenditures | 551 | 23/11/2022 | OWN/2022-23/C/4 | 960 | ||||
05/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 800 | 05/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
05/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,666 | 16/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
05/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,000 | 23/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,400 | |||||||
16/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,425 | 23/11/2022 | OWN/2022-23/P/41 | Expenditures | 7,011 | |||||||
16/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 8,099 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,401 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:52 AM. |