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.) |
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | 05/11/2022 | OWN/2022-23/P/2 | Expenditures | 16,695 | 15/11/2022 | OWN/2022-23/C/9 | 2,000 | ||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 280 | 05/11/2022 | OWN/2022-23/P/3 | Expenditures | 33,620 | 22/11/2022 | OWN/2022-23/C/16 | 1,650 | ||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/4 | Expenditures | 17,500 | 28/11/2022 | OWN/2022-23/C/5 | 280 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/6 | Expenditures | 35,761 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/1 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:55 PM. |