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.) |
07/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 774 | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 900 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:57 PM. |