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.) |
02/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,646 | 02/12/2022 | OWN/2022-23/P/59 | Expenditures | 3,068 | 01/12/2022 | OWN/2022-23/C/5 | 23,428 | ||||
02/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,440 | 02/12/2022 | OWN/2022-23/P/62 | Expenditures | 3,600 | 01/12/2022 | OWN/2022-23/C/7 | 47,100 | ||||
02/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,800 | 02/12/2022 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
02/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 3,600 | 02/12/2022 | OWN/2022-23/P/64 | Expenditures | 800 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/65 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:48 AM. |