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.) |
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,600 | 23/11/2022 | OWN/2022-23/P/32 | Expenditures | 893 | 29/11/2022 | OWN/2022-23/C/9 | 900 | ||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,400 | 24/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,493 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,786 | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 5,660 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,607 | 29/11/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/30 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/31 | Expenditures | 9,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:28 PM. |