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.) |
10/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 200 | 04/10/2022 | OWN/2022-23/P/47 | Expenditures | 6,000 | |||||||
20/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 400 | 04/10/2022 | OWN/2022-23/P/48 | Expenditures | 9,866 | |||||||
20/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 3,040 | 10/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,600 | |||||||
31/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 600 | 31/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,600 | |||||||
31/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 635 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:16 AM. |