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.) |
24/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,336 | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 8,722 | |||||||
24/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 75 | 25/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,724 | |||||||
24/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 75 | 25/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,214 | |||||||
24/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 48 | 25/10/2022 | OWN/2022-23/P/54 | Expenditures | 8,800 | |||||||
25/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 4,139 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 48 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 8,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:59 AM. |