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.) |
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,300 | 16/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,150 | |||||||
17/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,377 | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,140 | |||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,500 | 17/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,250 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/45 | Expenditures | 21,598 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/78 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:44 AM. |