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.) |
02/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 28 | 02/11/2022 | OWN/2022-23/P/34 | Expenditures | 600 | |||||||
02/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 703 | 09/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
02/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 600 | 18/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
09/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 517 | 18/11/2022 | OWN/2022-23/P/26 | Expenditures | 55 | |||||||
09/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,500 | 18/11/2022 | OWN/2022-23/P/36 | Expenditures | 800 | |||||||
18/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 307 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:08:00 AM. |