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.) |
05/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,537 | 17/11/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,400 | 26/11/2022 | OWN/2022-23/P/5 | Expenditures | 24,000 | |||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,158 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,111 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:07 PM. |