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/30 | Direct Receipts | 6,580 | 07/11/2022 | OWN/2022-23/P/71 | Expenditures | 450 | |||||||
03/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,860 | 07/11/2022 | OWN/2022-23/P/72 | Expenditures | 50 | |||||||
07/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,340 | 07/11/2022 | OWN/2022-23/P/73 | Expenditures | 300 | |||||||
07/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 950 | 14/11/2022 | OWN/2022-23/P/74 | Expenditures | 150 | |||||||
14/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,700 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,080 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:33 PM. |