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/20 | Direct Receipts | 600 | 17/11/2022 | OWN/2022-23/P/8 | Expenditures | 22,625 | |||||||
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,356 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,842 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:31 PM. |