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.) |
04/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 150 | 12/10/2022 | OWN/2022-23/P/8 | Expenditures | 705 | |||||||
04/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 90 | 31/10/2022 | OWN/2022-23/P/9 | Expenditures | 570 | |||||||
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 290 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 110 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 90 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 155 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:24 PM. |