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.) |
08/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,200 | 08/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,650 | |||||||
15/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,770 | 08/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,400 | |||||||
15/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,530 | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 5,620 | |||||||
23/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,394 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 7,540 | Expenditures | ||||||||||
30/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/9 | Direct Receipts | 628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:44 AM. |