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.) |
04/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,298 | 04/10/2022 | OWN/2022-23/P/60 | Expenditures | 20,800 | 29/10/2022 | OWN/2022-23/C/34 | 15,911 | ||||
04/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 400 | 04/10/2022 | OWN/2022-23/P/78 | Expenditures | 7,200 | |||||||
11/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 23,000 | 29/10/2022 | OWN/2022-23/P/84 | Expenditures | 4,540 | |||||||
12/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,545 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,356 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 933 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:21 AM. |