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.) |
01/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 200 | 14/10/2022 | OWN/2022-23/P/50 | Expenditures | 8,706 | |||||||
01/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,160 | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,490 | |||||||
18/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | 14/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,420 | |||||||
18/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,940 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:12 AM. |