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/43 | Direct Receipts | 17,000 | 20/11/2022 | OWN/2022-23/P/35 | Expenditures | 475 | 02/11/2022 | OWN/2022-23/C/20 | 17,000 | ||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 20/11/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | 08/11/2022 | OWN/2022-23/C/21 | 11,650 | ||||
08/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 11,650 | 20/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | 20/11/2022 | OWN/2022-23/C/22 | 200 | ||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 20/11/2022 | OWN/2022-23/P/38 | Expenditures | 24,000 | 20/11/2022 | OWN/2022-23/C/9 | 34,975 | ||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:53 PM. |