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/42 | Direct Receipts | 1,448 | 15/10/2022 | OWN/2022-23/P/38 | Expenditures | 6,630 | |||||||
20/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 962 | 15/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | |||||||
21/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,452 | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 14,082 | |||||||
21/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 14,306 | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:43 AM. |