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.) |
10/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,827 | 02/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,794 | |||||||
14/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,880 | 04/11/2022 | OWN/2022-23/P/42 | Expenditures | 529 | |||||||
14/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | 14/11/2022 | OWN/2022-23/P/43 | Expenditures | 16,013 | |||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,274 | 14/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,500 | |||||||
16/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | 22/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,378 | |||||||
23/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:29 PM. |