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.) |
11/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,951 | 12/11/2022 | OWN/2022-23/P/32 | Expenditures | 500 | |||||||
12/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 400 | 18/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,545 | |||||||
18/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 4,362 | 24/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,280 | |||||||
24/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 200 | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
24/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,064 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:41 AM. |