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.) |
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 472 | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 700 | |||||||
03/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,133 | 06/10/2022 | OWN/2022-23/P/34 | Expenditures | 17,807 | |||||||
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 31,532 | |||||||
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 450 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,807 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:30 PM. |