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.) |
07/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 2,000 | 07/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,100 | |||||||
07/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 990 | 07/10/2022 | OWN/2022-23/P/47 | Expenditures | 400 | |||||||
07/10/2022 | OWN/2022-23/R/238 | Direct Receipts | 2,100 | 07/10/2022 | OWN/2022-23/P/50 | Expenditures | 12,200 | |||||||
27/10/2022 | OWN/2022-23/R/239 | Direct Receipts | 588,410 | 07/10/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/61 | Expenditures | 588,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:10 AM. |