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.) |
04/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,600 | 04/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
11/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,285 | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
17/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,908 | 23/11/2022 | OWN/2022-23/P/34 | Expenditures | 24,200 | |||||||
17/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,550 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,072 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,606 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:25 PM. |