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.) |
04/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,799 | 04/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,260 | 04/11/2022 | OWN/2022-23/C/21 | 27,450 | ||||
04/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 12,100 | 04/11/2022 | OWN/2022-23/P/22 | Expenditures | 480 | 04/11/2022 | OWN/2022-23/C/3 | 3,300 | ||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/62 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/63 | Expenditures | 26,332 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:40 AM. |