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.) |
21/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 481 | 21/11/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
21/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 182 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 4,486 | |||||||
21/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 182 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 232 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 262 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 225 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 225 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 210 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:48 AM. |