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/64 | Direct Receipts | 756 | 06/10/2022 | OWN/2022-23/P/23 | Expenditures | 60 | 31/10/2022 | OWN/2022-23/C/18 | 800 | ||||
06/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,648 | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,325 | 31/10/2022 | OWN/2022-23/C/19 | 3,797 | ||||
06/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 643 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 10,500 | |||||||
12/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 278 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:30:45 PM. |