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/26 | Direct Receipts | 397 | 25/11/2022 | OWN/2022-23/P/48 | Expenditures | 352 | 01/11/2022 | OWN/2022-23/C/8 | 61 | ||||
10/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 420 | 28/11/2022 | OWN/2022-23/P/49 | Expenditures | 500 | 02/11/2022 | OWN/2022-23/C/5 | 453 | ||||
10/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | 28/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,970 | |||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 784 | 28/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,265 | |||||||
21/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 114 | 28/11/2022 | OWN/2022-23/P/59 | Expenditures | 150 | |||||||
21/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1 | 28/11/2022 | OWN/2022-23/P/60 | Expenditures | 800 | |||||||
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:13 PM. |