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.) |
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,651 | 01/09/2022 | OWN/2022-23/P/71 | Expenditures | 1,095 | |||||||
01/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 21 | 01/09/2022 | OWN/2022-23/P/72 | Expenditures | 350 | |||||||
01/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 16 | 01/09/2022 | OWN/2022-23/P/73 | Expenditures | 150 | |||||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | 01/09/2022 | OWN/2022-23/P/74 | Expenditures | 200 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/77 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/79 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/80 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:57 PM. |