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.) |
19/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 150 | 04/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,785 | |||||||
19/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,880 | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
19/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,290 | 19/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,330 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:10 PM. |