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.) |
10/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 6,497 | 30/08/2022 | OWN/2022-23/P/61 | Expenditures | 11,700 | 10/08/2022 | OWN/2022-23/C/22 | 6,200 | ||||
10/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 210 | 30/08/2022 | OWN/2022-23/P/62 | Expenditures | 6,155 | 10/08/2022 | OWN/2022-23/C/25 | 5,000 | ||||
10/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 210 | 30/08/2022 | OWN/2022-23/P/63 | Expenditures | 8,050 | |||||||
10/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 347 | 30/08/2022 | OWN/2022-23/P/64 | Expenditures | 8,050 | |||||||
10/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 4,050 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:04 AM. |