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.) |
15/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,426 | 02/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,600 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 60 | 14/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 60 | 21/11/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,248 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:49 AM. |