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/71 | Direct Receipts | 5,580 | 04/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,450 | |||||||
04/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 480 | 07/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,000 | |||||||
18/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,870 | 07/11/2022 | OWN/2022-23/P/73 | Expenditures | 11,200 | |||||||
18/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 80 | 07/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,450 | |||||||
19/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,520 | 07/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,450 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/76 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/77 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/70 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/71 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:28 PM. |