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.) |
16/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 128,406 | 22/11/2022 | OWN/2022-23/P/115 | Expenditures | 71 | |||||||
22/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,931 | 30/11/2022 | OWN/2022-23/P/116 | Expenditures | 700 | |||||||
22/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,750 | 30/11/2022 | OWN/2022-23/P/117 | Expenditures | 575 | |||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 16,249 | 30/11/2022 | OWN/2022-23/P/118 | Expenditures | 101 | |||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,250 | 30/11/2022 | OWN/2022-23/P/119 | Expenditures | 350 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/120 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:29 PM. |