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.) |
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 31 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 18 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 4,920 | |||||||
06/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,371 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,601 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,753 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:36 PM. |