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.) |
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,377 | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 5,800 | |||||||
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,875 | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 15,132 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,040 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 20 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,292 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:52 PM. |