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.) |
02/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,310 | 20/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,200 | |||||||
20/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,800 | 20/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,200 | |||||||
20/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,200 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
21/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,400 | 25/11/2022 | OWN/2022-23/P/7 | Expenditures | 3,800 | |||||||
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:35 AM. |