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.) |
23/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,610 | 07/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,224 | |||||||
23/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 175 | 07/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,950 | |||||||
23/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 490 | 07/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,250 | |||||||
23/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 415 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 695 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 575 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,015 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:15 AM. |