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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 180 | 03/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,230 | 03/10/2022 | OWN/2022-23/C/16 | 1,200 | ||||
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,213 | 03/10/2022 | OWN/2022-23/P/25 | Expenditures | 5,100 | 03/10/2022 | OWN/2022-23/C/17 | 6,900 | ||||
03/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,254 | 15/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,700 | 10/10/2022 | OWN/2022-23/C/18 | 18,254 | ||||
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,131 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:16 AM. |