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.) |
05/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,254 | 09/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,490 | 05/11/2022 | OWN/2022-23/C/26 | 5,300 | ||||
05/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,300 | 29/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | 05/11/2022 | OWN/2022-23/C/41 | 6,254 | ||||
15/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 9,720 | Expenditures | 15/11/2022 | OWN/2022-23/C/27 | 4,000 | |||||||
15/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,000 | Expenditures | 15/11/2022 | OWN/2022-23/C/42 | 9,720 | |||||||
21/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,716 | Expenditures | 21/11/2022 | OWN/2022-23/C/28 | 3,000 | |||||||
21/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,000 | Expenditures | 21/11/2022 | OWN/2022-23/C/43 | 5,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:57 AM. |