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/33 | Direct Receipts | 500 | 20/10/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
13/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,134 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 340 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,894 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 599 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:28 PM. |