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.) |
06/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,938 | 06/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,120 | |||||||
06/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | 06/10/2022 | OWN/2022-23/P/57 | Expenditures | 880 | |||||||
07/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 633 | 07/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,277 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/59 | Expenditures | 242 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:36 AM. |