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.) |
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,600 | 13/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
03/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 750 | 13/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,240 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:43 PM. |