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.) |
07/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,878 | 15/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,431 | 19/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,790 | |||||||
19/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 529 | 23/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,590 | |||||||
23/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 14,650 | 23/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,980 | |||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 946 | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
25/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 972 | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:53 PM. |