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/16 | Direct Receipts | 200 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | 10/11/2022 | OWN/2022-23/C/2 | 7,500 | ||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,521 | 04/11/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 900 | 04/11/2022 | OWN/2022-23/P/13 | Expenditures | 440 | |||||||
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 40 | 10/11/2022 | OWN/2022-23/P/14 | Expenditures | 500 | |||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 10/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 10/11/2022 | OWN/2022-23/P/16 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:02:56 AM. |