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.) |
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,030 | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 6,600 | |||||||
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 65,970 | 09/11/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | |||||||
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,235 | 10/11/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 180 | 17/11/2022 | OWN/2022-23/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:54 AM. |