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.) |
20/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,627 | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 500 | |||||||
20/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 16,750 | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 350 | |||||||
20/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 700 | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 220 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/65 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:02 AM. |