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/78 | Direct Receipts | 4,442 | 20/10/2022 | OWN/2022-23/P/113 | Expenditures | 372 | 04/10/2022 | OWN/2022-23/C/8 | 3,000 | ||||
06/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 426 | 21/10/2022 | OWN/2022-23/P/114 | Expenditures | 500 | |||||||
11/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 973 | 23/10/2022 | OWN/2022-23/P/115 | Expenditures | 5,460 | |||||||
19/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 520 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 672 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,014 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:48 AM. |