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/25 | Direct Receipts | 4,805 | 01/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | 12/10/2022 | OWN/2022-23/C/22 | 4,805 | ||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:06 AM. |