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.) |
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 03/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,170 | 02/11/2022 | OWN/2022-23/C/8 | 3,100 | ||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 140 | 25/11/2022 | OWN/2022-23/P/32 | Expenditures | 950 | 25/11/2022 | OWN/2022-23/C/9 | 6,000 | ||||
23/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 29/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,120 | |||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,845 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,130 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:05 AM. |