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/70 | Direct Receipts | 15,000 | 11/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,690 | |||||||
27/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 250 | 12/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
27/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 400 | 12/10/2022 | OWN/2022-23/P/45 | Expenditures | 15,000 | |||||||
27/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | 27/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,500 | |||||||
27/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,080 | 28/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | |||||||
27/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:41 PM. |