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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 720 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | |||||||
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 720 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,040 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 720 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,840 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,240 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,540 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,845 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 720 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:43 PM. |