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.) |
08/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | 22/11/2022 | OWN/2022-23/P/35 | Expenditures | 900 | |||||||
08/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | 25/11/2022 | OWN/2022-23/P/38 | Expenditures | 236 | |||||||
21/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 600 | 25/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,758 | |||||||
22/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,842 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,852 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,758 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:47 AM. |