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.) |
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 01/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,330 | |||||||
05/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 235 | 08/11/2022 | OWN/2022-23/P/55 | Expenditures | 800 | |||||||
08/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 934 | 09/11/2022 | OWN/2022-23/P/56 | Expenditures | 390 | |||||||
24/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 270 | 24/11/2022 | OWN/2022-23/P/37 | Expenditures | 7,760 | |||||||
28/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 50 | 24/11/2022 | OWN/2022-23/P/57 | Expenditures | 6,720 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:25 AM. |