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.) |
04/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,200 | 04/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,200 | |||||||
04/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,191 | 06/10/2022 | OWN/2022-23/P/44 | Expenditures | 733 | |||||||
12/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | 07/10/2022 | OWN/2022-23/P/39 | Expenditures | 118 | |||||||
13/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,986 | 07/10/2022 | OWN/2022-23/P/45 | Expenditures | 118 | |||||||
13/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,214 | 13/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/46 | Expenditures | 7,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:06 PM. |