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/47 | Direct Receipts | 1,528 | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
02/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 60 | 28/11/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | |||||||
12/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,400 | 28/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
12/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,163 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,649 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 350 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,654 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:38 AM. |