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.) |
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 22,000 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,600 | 01/11/2022 | OWN/2022-23/C/16 | 11,050 | ||||
18/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,442 | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | 11/11/2022 | OWN/2022-23/C/17 | 22,000 | ||||
19/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,644 | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,200 | 21/11/2022 | OWN/2022-23/C/18 | 7,086 | ||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,066 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:42 AM. |