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.) |
20/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,744 | 06/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,100 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/22 | Expenditures | 30 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:32 AM. |