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/14 | Direct Receipts | 243 | 02/11/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,370 | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,180 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/29 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:34 AM. |