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.) |
13/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 644 | 02/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,945 | |||||||
13/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 70 | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
13/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 70 | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | |||||||
13/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 27 | 13/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,690 | |||||||
13/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 300 | 13/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,450 | |||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/36 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:12 AM. |