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/24 | Direct Receipts | 266 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,058 | 16/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | |||||||
17/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | 17/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
23/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,210 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 110,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:51 PM. |