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.) |
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 555 | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,900 | |||||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 280 | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,800 | |||||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 260 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 258 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,050 | |||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 694 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:59 PM. |