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.) |
07/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 13,366 | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,940 | 07/10/2022 | OWN/2022-23/C/17 | 13,366 | ||||
07/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,200 | 07/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,452 | 12/10/2022 | OWN/2022-23/C/18 | 8,474 | ||||
12/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,474 | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 930 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:49:14 AM. |