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.) |
02/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,100 | 02/11/2022 | OWN/2022-23/P/16 | Expenditures | 37,000 | |||||||
10/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 600 | 28/11/2022 | OWN/2022-23/P/17 | Expenditures | 9,950 | |||||||
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 135 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,011 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,543 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:40 AM. |