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.) |
01/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | 26/12/2022 | OWN/2022-23/P/30 | Expenditures | 21,500 | |||||||
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:19 PM. |