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.) |
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,142 | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,940 | 07/10/2022 | OWN/2022-23/P/52 | Expenditures | 500 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/54 | Expenditures | 540 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/56 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:06 AM. |