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/119 | Direct Receipts | 1,500 | 07/10/2022 | OWN/2022-23/P/44 | Expenditures | 7,500 | |||||||
04/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 665 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 742 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 7,065 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:42 AM. |