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.) |
13/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 3,200 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,400 | |||||||
25/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 400 | 27/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,550 | |||||||
25/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 18,600 | 28/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
25/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 268 | 31/10/2022 | OWN/2022-23/P/46 | Expenditures | 6,200 | |||||||
25/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 132 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:45 PM. |