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/56 | Direct Receipts | 1,200 | 04/10/2022 | OWN/2022-23/P/82 | Expenditures | 10,400 | |||||||
04/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,440 | 04/10/2022 | OWN/2022-23/P/83 | Expenditures | 800 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/84 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/85 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/86 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/87 | Expenditures | 71 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/89 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/90 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/93 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:02 AM. |