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.) |
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,200 | 14/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
11/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,865 | 14/10/2022 | OWN/2022-23/P/35 | Expenditures | 930 | |||||||
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 180 | 14/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,070 | |||||||
12/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 6,962 | |||||||
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,761 | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,100 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,800 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:18 AM. |