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/33 | Direct Receipts | 3,300 | 02/11/2022 | OWN/2022-23/P/71 | Expenditures | 800 | 02/11/2022 | OWN/2022-23/C/16 | 4,000 | ||||
28/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,181 | 02/11/2022 | OWN/2022-23/P/72 | Expenditures | 295 | 02/11/2022 | OWN/2022-23/C/17 | 5,000 | ||||
28/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,700 | 28/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,560 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/76 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/78 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:04 PM. |