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.) |
29/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 540 | 29/07/2022 | OWN/2022-23/P/4 | Expenditures | 900 | |||||||
29/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 99 | 29/07/2022 | OWN/2022-23/P/5 | Expenditures | 8,100 | |||||||
29/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 133 | 29/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,354 | |||||||
29/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 150 | 30/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,400 | |||||||
29/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 294 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:17 AM. |