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.) |
01/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 6,512 | 10/10/2022 | OWN/2022-23/P/51 | Expenditures | 42,100 | |||||||
01/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 580 | 19/10/2022 | OWN/2022-23/P/45 | Expenditures | 45,977 | |||||||
01/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 580 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 196 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/128 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/129 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 80 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:21 AM. |