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/34 | Direct Receipts | 22,263 | 23/11/2022 | OWN/2022-23/P/89 | Expenditures | 30,500 | 02/11/2022 | OWN/2022-23/C/9 | 40,313 | ||||
02/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 17,400 | 23/11/2022 | OWN/2022-23/P/90 | Expenditures | 7,199 | |||||||
05/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,000 | 23/11/2022 | OWN/2022-23/P/91 | Expenditures | 12,530 | |||||||
07/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 28,335 | 23/11/2022 | OWN/2022-23/P/92 | Expenditures | 8,700 | |||||||
09/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | 23/11/2022 | OWN/2022-23/P/93 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:38 PM. |