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.) |
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 600 | 29/11/2022 | OWN/2022-23/P/19 | Expenditures | 118 | |||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 29/11/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
17/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 29/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,900 | |||||||
17/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
17/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,932 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:38 PM. |