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.) |
03/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 960 | 05/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
03/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,225 | 05/10/2022 | OWN/2022-23/P/11 | Expenditures | 850 | |||||||
03/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,552 | 26/10/2022 | OWN/2022-23/P/12 | Expenditures | 900 | |||||||
07/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,680 | 26/10/2022 | OWN/2022-23/P/13 | Expenditures | 300 | |||||||
10/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,226 | 26/10/2022 | OWN/2022-23/P/14 | Expenditures | 850 | |||||||
26/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 600 | 26/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
26/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 883 | 26/10/2022 | OWN/2022-23/P/18 | Expenditures | 260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:12 AM. |