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/65 | Direct Receipts | 325 | 04/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | 30/11/2022 | OWN/2022-23/C/10 | 157 | ||||
21/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | 04/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
21/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,136 | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,500 | |||||||
21/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 148 | 11/11/2022 | OWN/2022-23/P/34 | Expenditures | 12,200 | |||||||
21/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,190 | 29/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:49 PM. |