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.) |
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,644 | 09/11/2022 | OWN/2022-23/P/100 | Expenditures | 5,350 | 22/11/2022 | OWN/2022-23/C/20 | 7,390 | ||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 370 | 09/11/2022 | OWN/2022-23/P/101 | Expenditures | 7,500 | 22/11/2022 | OWN/2022-23/C/22 | 7,000 | ||||
22/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 370 | 09/11/2022 | OWN/2022-23/P/102 | Expenditures | 4,500 | |||||||
22/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,950 | 09/11/2022 | OWN/2022-23/P/104 | Expenditures | 3,900 | |||||||
22/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 9,554 | 09/11/2022 | OWN/2022-23/P/98 | Expenditures | 450 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/99 | Expenditures | 220 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/105 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:09 PM. |