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.) |
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,200 | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 118 | |||||||
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,200 | |||||||
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 8,600 | |||||||
11/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,679 | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 7,500 | |||||||
17/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 75 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 7,500 | |||||||
26/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 450 | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 16,000 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:29 PM. |