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.) |
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,093 | 06/10/2022 | OWN/2022-23/P/19 | Expenditures | 9,900 | |||||||
06/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 2,533 | 06/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | |||||||
19/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,944 | 07/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,500 | |||||||
19/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 5,700 | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 8,356 | |||||||
27/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,360 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:07 PM. |