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.) |
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,244 | 16/11/2022 | OWN/2022-23/P/105 | Expenditures | 1,200 | 17/11/2022 | OWN/2022-23/C/34 | 23,400 | ||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 24,832 | 16/11/2022 | OWN/2022-23/P/106 | Expenditures | 7,000 | 17/11/2022 | OWN/2022-23/C/35 | 34,484 | ||||
16/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 31,350 | 16/11/2022 | OWN/2022-23/P/113 | Expenditures | 4,500 | |||||||
16/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,000 | 16/11/2022 | OWN/2022-23/P/114 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/107 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:33 AM. |