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.) |
10/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,000 | 22/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,700 | 29/11/2022 | OWN/2022-23/C/17 | 18,000 | ||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | 22/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
22/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,308 | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 17,780 | |||||||
28/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 43,422 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 72 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 47,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:32 PM. |