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.) |
08/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,842 | 08/11/2022 | OWN/2022-23/P/22 | Expenditures | 300 | 08/11/2022 | OWN/2022-23/C/2 | 2,542 | ||||
08/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,034 | 08/11/2022 | OWN/2022-23/P/34 | Expenditures | 900 | 08/11/2022 | OWN/2022-23/C/4 | 5,000 | ||||
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,600 | 10/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | 10/11/2022 | OWN/2022-23/C/5 | 3,500 | ||||
15/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,300 | 11/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | 15/11/2022 | OWN/2022-23/C/6 | 1,300 | ||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:36 AM. |