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.) |
05/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 601 | 04/11/2022 | OWN/2022-23/P/30 | Expenditures | 12,000 | 30/11/2022 | OWN/2022-23/C/16 | 2,302 | ||||
05/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 750 | 28/11/2022 | OWN/2022-23/P/38 | Expenditures | 660 | 30/11/2022 | OWN/2022-23/C/17 | 350 | ||||
05/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 601 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 750 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,020 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,787 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,560 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,002 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:29 AM. |