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.) |
01/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 984 | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
01/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 290 | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | |||||||
01/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,499 | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | |||||||
01/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 306 | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 850 | |||||||
01/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 297 | 01/09/2022 | OWN/2022-23/P/36 | Expenditures | 200 | |||||||
01/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,474 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,020 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:11 PM. |