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.) |
19/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 50 | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 16,000 | |||||||
19/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 120 | 04/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,100 | |||||||
19/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:43 AM. |