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.) |
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,240 | 19/10/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,782 | 19/10/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
18/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,457 | 19/10/2022 | OWN/2022-23/P/4 | Expenditures | 9,500 | |||||||
18/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,574 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,020 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,394 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,898 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:29:17 AM. |