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/53 | Direct Receipts | 15,460 | 02/11/2022 | OWN/2022-23/P/69 | Expenditures | 4,800 | |||||||
04/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,360 | 02/11/2022 | OWN/2022-23/P/70 | Expenditures | 20,405 | |||||||
11/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,778 | 02/11/2022 | OWN/2022-23/P/71 | Expenditures | 9,930 | |||||||
22/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,127 | 02/11/2022 | OWN/2022-23/P/72 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:26 AM. |