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.) |
06/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,226 | 13/11/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | 02/11/2022 | OWN/2022-23/C/11 | 1,000 | ||||
13/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 398 | 23/11/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | 23/11/2022 | OWN/2022-23/C/12 | 8,200 | ||||
19/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,362 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,255 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,046 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,511 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:45 PM. |