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.) |
23/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 9,700 | 23/11/2022 | OWN/2022-23/P/128 | Expenditures | 5,000 | |||||||
23/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 15,449 | 23/11/2022 | OWN/2022-23/P/129 | Expenditures | 4,000 | |||||||
28/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 15,600 | 23/11/2022 | OWN/2022-23/P/152 | Expenditures | 5,000 | |||||||
28/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 15,000 | 23/11/2022 | OWN/2022-23/P/153 | Expenditures | 1,980 | |||||||
28/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 7,113 | 28/11/2022 | OWN/2022-23/P/130 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/155 | Expenditures | 6,495 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/156 | Expenditures | 17,643 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/157 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:59 PM. |