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.) |
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,750 | 02/11/2022 | OWN/2022-23/P/10 | Expenditures | 7,850 | |||||||
17/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 72,780 | 02/11/2022 | OWN/2022-23/P/8 | Expenditures | 17,550 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/11 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/12 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/13 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/15 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:59 PM. |