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.) |
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 214 | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 17.7 | |||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 17/10/2022 | STS/2022-23/P/5 | Expenditures | 17.7 | |||||||
31/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 31/10/2022 | OWN/2022-23/P/26 | Expenditures | 950 | |||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,800 | 31/10/2022 | OWN/2022-23/P/27 | Expenditures | 970 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/28 | Expenditures | 980 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/29 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:40 PM. |