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/78 | Direct Receipts | 363 | 11/11/2022 | OWN/2022-23/P/148 | Expenditures | 4,950 | 02/11/2022 | OWN/2022-23/C/102 | 2,163 | ||||
02/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 5,702 | 11/11/2022 | OWN/2022-23/P/150 | Expenditures | 56,254 | 02/11/2022 | OWN/2022-23/C/99 | 9,350 | ||||
05/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,690 | 11/11/2022 | OWN/2022-23/P/151 | Expenditures | 5,000 | 11/11/2022 | OWN/2022-23/C/103 | 2,000 | ||||
11/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 2,000 | 11/11/2022 | OWN/2022-23/P/152 | Expenditures | 5,000 | 22/11/2022 | OWN/2022-23/C/104 | 10,360 | ||||
11/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 6,773 | 21/11/2022 | OWN/2022-23/P/149 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:30 PM. |