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.) |
04/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,000 | 01/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,950 | |||||||
04/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,218 | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 4,225 | |||||||
04/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,138 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,832 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:33 PM. |