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.) |
21/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 30 | 14/11/2022 | OWN/2022-23/P/66 | Expenditures | 4,400 | |||||||
21/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 800 | 14/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | |||||||
21/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,028 | 14/11/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | |||||||
21/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 50 | 14/11/2022 | OWN/2022-23/P/69 | Expenditures | 13,000 | |||||||
21/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 194 | 23/11/2022 | OWN/2022-23/P/70 | Expenditures | 6,000 | |||||||
21/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:22 PM. |