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.) |
04/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 917 | 07/10/2022 | OWN/2022-23/P/27 | Expenditures | 500 | 07/10/2022 | OWN/2022-23/C/10 | 1,100 | ||||
04/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,134 | 07/10/2022 | OWN/2022-23/C/9 | 520 | ||||
04/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 700 | 18/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,150 | |||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 851 | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 360 | |||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 140 | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
07/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 700 | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:04 PM. |