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.) |
02/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 525 | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 750 | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 1,400 | |||||||
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 685 | 07/11/2022 | OWN/2022-23/P/10 | Expenditures | 2,850 | |||||||
07/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 850 | 22/11/2022 | OWN/2022-23/P/11 | Expenditures | 875 | |||||||
14/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 770 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:23 AM. |