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.) |
18/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 480 | 04/07/2022 | OWN/2022-23/P/27 | Expenditures | 8,035 | |||||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 239 | 04/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,400 | |||||||
18/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 239 | 04/07/2022 | OWN/2022-23/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/50 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/51 | Expenditures | 530 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/63 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/32 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:17 AM. |