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.) |
03/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 300 | 09/11/2022 | OWN/2022-23/P/66 | Expenditures | 500 | |||||||
09/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 700 | 09/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,982 | |||||||
09/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 700 | 09/11/2022 | OWN/2022-23/P/68 | Expenditures | 2,525 | |||||||
09/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 700 | 22/11/2022 | OWN/2022-23/P/69 | Expenditures | 3,402 | |||||||
25/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 8,573 | 30/11/2022 | OWN/2022-23/P/70 | Expenditures | 560 | |||||||
29/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 4,236 | 30/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,414 | |||||||
29/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 10,225 | 30/11/2022 | OWN/2022-23/P/72 | Expenditures | 2,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:49 AM. |