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.) |
01/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 43,266 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,200 | |||||||
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,453 | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 14,188 | |||||||
01/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,745 | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 6,940 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:30 AM. |