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/34 | Direct Receipts | 23,000 | 11/11/2022 | OWN/2022-23/P/31 | Expenditures | 6,500 | |||||||
14/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 42,365 | 16/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,600 | |||||||
16/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 24,000 | 16/11/2022 | OWN/2022-23/P/33 | Expenditures | 897 | |||||||
19/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:00 AM. |