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/27 | Direct Receipts | 1,400 | 01/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,350 | 03/11/2022 | OWN/2022-23/C/16 | 5,000 | ||||
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,450 | 01/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,120 | |||||||
03/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,758 | 01/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,500 | |||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,150 | 03/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,820 | |||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,293 | 03/11/2022 | OWN/2022-23/P/77 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:49 PM. |