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.) |
21/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 720 | 21/11/2022 | OWN/2022-23/P/104 | Expenditures | 1,100 | |||||||
21/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 360 | 21/11/2022 | OWN/2022-23/P/117 | Expenditures | 2,030 | |||||||
21/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 504 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 252 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 512 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:51 PM. |