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.) |
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,100 | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/22 | Expenditures | 580 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/24 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/26 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:26 PM. |